Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_261023APB_FTO_255407
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-30-004-373-003/19
(SALEBHATTI) 		1830004000NRG24261020230286203 26/10/2023 Suman Sitaram Gavade 1830004WL018808 Suman Sitaram Gavade 00415 SBIN0005911 1911 1911 Processed 28/10/2023 6820834957 MRS SUMANBAI SITARAM GAWALE STATE BANK OF INDIA(508548)
2 DHANORA MH-30-004-373-003/19
(SALEBHATTI) 		1830004000NRG24261020230286204 26/10/2023 VAIBHAV SITARAM GAVADE 1830004WL018808 VAIBHAV SITARAM GAVADE 00415 SBIN0005911 1911 1911 Processed 28/10/2023 6820834958 MR VAIBHAV SITARAM GAVADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 DHANORA MH-30-004-160-002/35
(JAMBHALI) 		1830004000NRG24261020230286182 26/10/2023 ARVIND SURYABHAN KULMETHE 1830004WL018805 ARVIND SURYABHAN KULMETHE 00415 SBIN0009104 1638 1638 Processed 28/10/2023 6820834959 MR ARVIND SURYABHAN KULMETHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_261023APB_FTO_255407 State Bank of India SBIN0005911 DHANORA 3822
2 DHANORA MH1830004999_261023APB_FTO_255407 State Bank of India SBIN0009104 CHATGAON SAB 1638

Download In Excel