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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:10:35 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_101223FTO_311434

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

DHANORA

MH-30-004-373-003/51 (SALEBHATTI)

1830004000NRG24101220230306563

10/12/2023

Sandip Janardan Kova

1830004WL022104

Sandip Janardan Kova

00415

SBIN0005911

1668

1668

Processed

12/12/2023

8557344481

MR SANDIP JANARDAN KOVA

()

SubTotal

1668

1668

Total

1668

1668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANORA	MH1830004999_101223FTO_311434	State Bank of India	SBIN0005911	DHANORA	1668

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