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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:33:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_100823FTO_156458

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

AHERI

MH-30-007-193-005/136 (KHAMANCHERU)

1830007000NRG24100820230250079

10/08/2023

Bhima Gosai Naitam

1830007WL0012633

Bhima Gosai Naitam

00415

SBIN0016444

1911

1911

Processed

13/09/2023

N082300C4B79F

MR BHIMA GOSAI NAITAM

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHERI	MH1830007999_100823FTO_156458	State Bank of India	SBIN0016444	Aheri	1911

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