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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:50:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_100523APB_FTO_26539

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-30-002-108-001/254 (DONGARSAWANGI)

1830002000NRG24100520230052745

10/05/2023

Shanta Kacharu Chahande

1830002WL001759

Shanta Kacharu Chahande

00048

BKID0009601

1188

1188

Processed

17/05/2023

A136230023459

SHANTABAI KACHARU CHAHANDE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1188

1188

2

ARMORI

MH-30-002-108-001/254 (DONGARSAWANGI)

1830002000NRG24100520230052744

10/05/2023

Kacharu Sukaru Chahande

1830002WL001759

Kacharu Sukaru Chahande

00114

GDCB0000001

1188

1188

Processed

16/05/2023

A136230023458

KACHARU SUKARU CHAHANDE

THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)

SubTotal

1188

1188

Total

2376

2376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002_100523APB_FTO_26539	Bank of India	BKID0009601	ARMORI	1188
2	ARMORI	MH1830002_100523APB_FTO_26539	Distt.Central Coop.Bank	GDCB0000001	HEAD OFFICE	1188

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