Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012_280622APB_FTO_124803
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 BHAMARAGAD MH-30-012-023-001/111
(AREWADA) 		1830012000NRG23180620220242845 28/06/2022 Manjula Gangaram Latare 1830012WL009922 Manjula Gangaram Latare 00051 MAHB0001108 1776 1776 Processed 01/07/2022 596912709 ManjulaGangaramLatare BANK OF MAHARASHTRA(607387)
2 BHAMARAGAD MH-30-012-023-001/37
(AREWADA) 		1830012000NRG23180620220242860 28/06/2022 Sainath Bhivaji Gawhare 1830012WL009922 Sainath Bhivaji Gawhare 00051 MAHB0001108 1776 1776 Processed 01/07/2022 596912709 SainathBhivajiGawhare BANK OF MAHARASHTRA(607387)
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012_280622APB_FTO_124803 Bank of Maharastra MAHB0001108 BHAMRAGAD 3552

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