Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:47 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_050723APB_FTO_101851
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 ARMORI MH-30-002-328-002/219
(PALASGAON) 		1830002000NRG24050720230227969 05/07/2023 Varsha Vasudeo Gajbe 1830002WL009705 Varsha Vasudeo Gajbe 00048 BKID0009601 1792 1792 Processed 20/07/2023 3601680935 VARSHA WASUDEO GAJBE BANK OF INDIA(508505)
2 ARMORI MH-30-002-328-002/219
(PALASGAON) 		1830002000NRG24050720230227968 05/07/2023 Wasudeo Sriram Gajbe 1830002WL009705 Wasudeo Sriram Gajbe 00048 BKID0009601 1280 1280 Processed 20/07/2023 3601680933 WASUDEO SHRIRAM GAJBE BANK OF INDIA(508505)
SubTotal 3072 3072
3 ARMORI MH-30-002-328-002/219
(PALASGAON) 		1830002000NRG24050720230227967 05/07/2023 Shriram Damaji Gajabe 1830002WL009705 Shriram Damaji Gajabe 00114 GDCB0000001 1792 1792 Processed 20/07/2023 3601680934 SHRIRAM DAMAJI GAJABE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1792 1792
Total 4864 4864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_050723APB_FTO_101851 Bank of India BKID0009601 ARMORI 3072
2 ARMORI MH1830002999_050723APB_FTO_101851 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1792

Download In Excel