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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:20:10 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_070723FTO_105174

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-30-004-071-003/64 (CHICHOLI)

1830004000NRG24070720230230324

07/07/2023

Revita Ramesh Usendi

1830004WL009980

Revita Ramesh Usendi

00415

SBIN0005911

1513

1513

Processed

13/07/2023

N072300C92813

MR RAMESH RAMA USENDI

()

SubTotal

1513

1513

Total

1513

1513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANORA	MH1830004999_070723FTO_105174	State Bank of India	SBIN0005911	DHANORA	1513

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