Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:06:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_080523FTO_24867

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

ARMORI

MH-30-002-174-001/126 (JOGISAKHARA)

1830002000NRG24080520230050123

08/05/2023

laxmi laxman sadmake

1830002WL001724

laxmi laxman sadmake

00048

BKID0009601

822

822

Processed

13/05/2023

N052300C37061

laxmi laxman sadmake

()

SubTotal

822

822

Total

822

822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002_080523FTO_24867	Bank of India	BKID0009601	ARMORI	822

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