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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:54:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_280623FTO_90468

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

Sadak Arjuni

MH-33-006-050-001/251 (PATEKURRA)

1833006000NRG24280620230476747

28/06/2023

Shalinda Shankar Kaware

1833006WL010558

Shalinda Shankar Kaware

00051

MAHB0000783

978

978

Processed

30/06/2023

2861668575

Shalinda Shankar Kaware

()

SubTotal

978

978

Total

978

978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sadak Arjuni	MH1833006999_280623FTO_90468	Bank of Maharastra	MAHB0000783	DAWWA	978

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