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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:48:21 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_300523FTO_46153

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

MULCHERA

MH-30-009-140-002/170 (GOVINDPUR)

1830009000NRG24300520230091707

30/05/2023

MENKA TARAK MANDAL

1830009WL003660

MENKA TARAK MANDAL

00051

MAHB0001548

1740

1740

Processed

01/06/2023

N052303E07DF5

MENKA TARAK MANDAL

()

SubTotal

1740

1740

Total

1740

1740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULCHERA	MH1830009999_300523FTO_46153	Bank of Maharastra	MAHB0001548	MULCHERA	1740

Download In Excel