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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:07:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_280623FTO_90252

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-30-010-161-002/123 (JAMBHALI())

1830010000NRG22210320220714915

28/06/2023

Dasaram Malu Madavi

1830010WL032807

Dasaram Malu Madavi

00114

GDCB0000001

1326

1326

Processed

05/07/2023

N0623045BBB22

Dasaram Malu Madavi

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KORCHI	MH1830010999_280623FTO_90252	Distt.Central Coop.Bank			1326

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