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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:33:35 PM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002_220623FTO_81054

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

Tiroda

MH-33-002-080-001/107 (MALHI)

1833002000NRG24220620230365425

22/06/2023

URMILA VIRENDRA MARBADE

1833002WL0009185

URMILA VIRENDRA MARBADE

00468

UBIN0559431

1074

1074

Processed

27/06/2023

N06230365F97D

URMILA VIRENDRA MARBADE

()

SubTotal

1074

1074

2

Tiroda

MH-33-002-080-001/10 (MALHI)

1833002000NRG24220620230365424

22/06/2023

DHARAMDAS GYANIRAM SHENDRE

1833002WL0009185

DHARAMDAS GYANIRAM SHENDRE

00540

BKID0WAINGB

1074

1074

Processed

27/06/2023

N06230365F97C

DHARAMDAS GYANIRAM SHENDRE

()

SubTotal

1074

1074

Total

2148

2148

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tiroda	MH1833002_220623FTO_81054	Union Bank of India	UBIN0559431	TIRODA	1074
2	Tiroda	MH1833002_220623FTO_81054	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	MURMADI(5039)	1074

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