Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_231222FTO_388631
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 DESAIGANJ MH-30-011-009-001/1029
(AMAGON) 		1830011000NRG23231220220379391 23/12/2022 ROSHANA AMAR DESHMUKH 1830011WL025827 ROSHANA AMAR DESHMUKH 00114 GDCB0000001 1446 1446 Rejected 10/05/2023 N12220189CC01 DBFL
2 DESAIGANJ MH-30-011-009-001/1141
(AMAGON) 		1830011000NRG23231220220379399 23/12/2022 Sandhya Santosh Bharre 1830011WL025827 Sandhya Santosh Bharre 00114 GDCB0000001 1446 1446 Rejected 10/05/2023 N12220189CC00 DBFL
3 DESAIGANJ MH-30-011-009-001/818
(AMAGON) 		1830011000NRG23231220220379459 23/12/2022 SINDHU BHAJAN GIRI 1830011WL025827 SINDHU BHAJAN GIRI 00114 GDCB0000001 1314 1314 Rejected 10/05/2023 N12220189CC02 DBFL
SubTotal 4206 4206
Total 4206 4206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011_231222FTO_388631 Distt.Central Coop.Bank 4206

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