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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:58:09 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_120423FTO_7948

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

DESAIGANJ

MH-30-011-050-002/54 (BOLDHA)

1830011000NRG23120420230570174

12/04/2023

NILAM VILAS GEDAM

1830011WL0037906

NILAM VILAS GEDAM

00734

GDCB0000001

2220

2220

Processed

10/05/2023

N042300FD25D6

NILAM VILAS GEDAM

()

SubTotal

2220

2220

Total

2220

2220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAIGANJ	MH1830011_120423FTO_7948	GADCHIROLI DIST.CENTRAL CO-OP BANK LTD.			2220

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