Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:00 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_300623APB_FTO_92886
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 KURKHEDA MH-30-003-015-002/55
(ANDHALI S) 		1830003000NRG24280620230209620 30/06/2023 Subhash Chamaru Kerami 1830003WL008702 Subhash Chamaru Kerami 00048 BKID0009642 1561 1561 Processed 30/06/2023 2880831516 SUBHASH CHAMRU KERAMI BANK OF INDIA(508505)
SubTotal 1561 1561
2 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24280620230209626 30/06/2023 Subhadra Devrao Harami 1830003WL008702 Subhadra Devrao Harami 00114 GDCB0000001 1561 1561 Processed 30/06/2023 2880831518 MRS SUBHADRA DEVRAM HARAMI STATE BANK OF INDIA(508548)
SubTotal 1561 1561
3 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24280620230209625 30/06/2023 Devarao Shanbhu Harami 1830003WL008702 Devarao Shanbhu Harami 00415 SBIN0005909 1040 1040 Processed 30/06/2023 2880831517 MR DEORAM SAMBHU HARAMI STATE BANK OF INDIA(508548)
4 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24280620230209628 30/06/2023 Kush Devram Harami 1830003WL008702 Kush Devram Harami 00415 SBIN0005909 1561 1561 Processed 30/06/2023 2880831514 MASTER KUSH DEVRAM HARAMI STATE BANK OF INDIA(508548)
5 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24280620230209629 30/06/2023 Lav Devram Harami 1830003WL008702 Lav Devram Harami 00415 SBIN0005909 1561 1561 Processed 30/06/2023 2880831515 MR LAV DEVRAM HARAMI STATE BANK OF INDIA(508548)
6 KURKHEDA MH-30-003-015-002/62
(ANDHALI S) 		1830003000NRG24280620230209627 30/06/2023 MONALI DEVRAM HARAMI 1830003WL008702 MONALI DEVRAM HARAMI 00415 SBIN0005909 1561 1561 Processed 30/06/2023 2880831513 MISS MONALI DEVRAM HARAMI STATE BANK OF INDIA(508548)
SubTotal 5723 5723
Total 8845 8845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_300623APB_FTO_92886 Bank of India BKID0009642 KURKHEDA 1561
2 KURKHEDA MH1830003_300623APB_FTO_92886 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1561
3 KURKHEDA MH1830003_300623APB_FTO_92886 State Bank of India SBIN0005909 KURKHEDA 5723

Download In Excel