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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:39:35 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_310523FTO_47866

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-30-003-072-002/447 (CHIKHALI)

1830003000NRG24310520230097274

31/05/2023

Saguna Ganapat Taram

1830003WL0003841

Saguna Ganapat Taram

00051

MAHB0001020

1792

1792

Processed

07/06/2023

N0523041A7613

Saguna Ganapat Taram

()

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURKHEDA	MH1830003999_310523FTO_47866	Bank of Maharastra	MAHB0001020	GEWARDHA	1792

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