Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_270723FTO_133236
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 DHANORA MH-30-004-111-002/40
(DURGAPUR) 		1830004000NRG24270720230245963 27/07/2023 Vina Lalsha Hichami 1830004WL011914 Vina Lalsha Hichami 00114 GDCB0000001 1638 1638 Processed 02/08/2023 N072302EF04E9 Vina Lalsha Hichami ()
2 DHANORA MH-30-004-111-002/48
(DURGAPUR) 		1830004000NRG24270720230245967 27/07/2023 Kavita Lomesh Narote 1830004WL011914 Kavita Lomesh Narote 00114 GDCB0000001 1638 1638 Processed 02/08/2023 N072302EF04EA Kavita Lomesh Narote ()
3 DHANORA MH-30-004-111-002/49
(DURGAPUR) 		1830004000NRG24270720230245969 27/07/2023 ranjana uttam narote 1830004WL011914 ranjana uttam narote 00114 GDCB0000001 1638 1638 Processed 02/08/2023 N072302EF04E8 ranjana uttam narote ()
4 DHANORA MH-30-004-282-002/55
(MOHAGAON) 		1830004000NRG24270720230245997 27/07/2023 MANU SUKA KUMOTI 1830004WL011917 MANU SUKA KUMOTI 00114 GDCB0000001 1911 1911 Processed 02/08/2023 N072302EF04EB MANU SUKA KUMOTI ()
SubTotal 6825 6825
Total 6825 6825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_270723FTO_133236 Distt.Central Coop.Bank 6825

Download In Excel