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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:58:06 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_131023FTO_237866

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

MULCHERA

MH-30-009-406-002/226 (SUNDARNAGAR)

1830009000NRG24131020230277731

13/10/2023

Sanjay Chitto Raptan

1830009WL017427

Sanjay Chitto Raptan

00051

MAHB0001548

1792

1792

Processed

10/11/2023

N102300C029DD

Sanjay Chitto Raptan

()

2

MULCHERA

MH-30-009-406-002/48 (SUNDARNAGAR)

1830009000NRG24131020230277760

13/10/2023

Kalpana Khrushan Mandal

1830009WL017432

Kalpana Khrushan Mandal

00051

MAHB0001548

1792

1792

Processed

10/11/2023

N102300C029DC

Kalpana Khrushan Mandal

()

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULCHERA	MH1830009999_131023FTO_237866	Bank of Maharastra	MAHB0001548	MULCHERA	3584

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