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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:53:52 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830006999_050923FTO_188626

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

SIRONCHA

MH-30-006-003-004/29 (ADIMUTTAPUR)

1830006000NRG24050920230260495

05/09/2023

MAHESH LASMAYYA TORREM

1830006WL014609

MAHESH LASMAYYA TORREM

00048

BKID0009602

1911

1911

Processed

10/11/2023

N0923003627F7

MAHESH LASMAYYA TORREM

()

2

SIRONCHA

MH-30-006-021-001/184 (ARDA)

1830006000NRG24050920230260557

05/09/2023

SAMMAYYA BANAYA BAIKAN

1830006WL014622

SAMMAYYA BANAYA BAIKAN

00048

BKID0009602

1911

1911

Processed

10/11/2023

N0923003627F5

SAMMAYYA BANAYA BAIKAN

()

3

SIRONCHA

MH-30-006-021-001/192 (ARDA)

1830006000NRG24050920230260565

05/09/2023

VENKATSWAMI SADAVALI TALAPELLI

1830006WL014625

VENKATSWAMI SADAVALI TALAPELLI

00048

BKID0009602

1911

1911

Processed

10/11/2023

N0923003627F6

VENKATSWAMI SADAVALI TALAPELLI

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONCHA	MH1830006999_050923FTO_188626	Bank of India	BKID0009602	SIRONCHA	5733

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