Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_161222FTO_376351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KORCHI MH-30-010-029-002/140
(ASWALHOODKI) 		1830010000NRG23141220220372195 16/12/2022 Premdas Bhagwansay Gota 1830010WL0025057 Premdas Bhagwansay Gota 00048 BKID0009645 261 261 Rejected 04/05/2023 N122200FF6744 DBFL
2 KORCHI MH-30-010-273-003/339
(MASELI) 		1830010000NRG23141220220372086 16/12/2022 Ushabai Mannuram Uike 1830010WL0025036 Ushabai Mannuram Uike 00048 BKID0009645 1536 1536 Rejected 04/05/2023 N122200FF6745 DBFL
SubTotal 1797 1797
Total 1797 1797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORCHI MH1830010999_161222FTO_376351 Bank of India BKID0009645 KORCHI 1797

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