Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004_291223APB_FTO_343884
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-30-004-279-002/24
(MICHGAON BK) 		1830004000NRG24291220230345783 29/12/2023 Mukesh Devaji Koram 1830004WL023764 Mukesh Devaji Koram 00415 SBIN0009104 1638 1638 Processed 30/12/2023 8956932016 MR MUKESH DEWAJI KORAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 DHANORA MH-30-004-279-002/24
(MICHGAON BK) 		1830004000NRG24291220230345784 29/12/2023 sugndha mukesh koram 1830004WL023764 sugndha mukesh koram 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956932015 SUGANDHA MUKESH KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004_291223APB_FTO_343884 State Bank of India SBIN0009104 CHATGAON SAB 1638
2 DHANORA MH1830004_291223APB_FTO_343884 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 1638

Download In Excel