Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:50 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_040324APB_FTO_412022
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-30-007-251-001/116
(MAHAGOAN BK.) 		1830007000NRG24040320240597423 04/03/2024 Rekha Tulshiram Alone 1830007WL030874 Rekha Tulshiram Alone 00048 BKID0009649 1221 1221 Processed 05/03/2024 1337386187 REKHA TULSHIRAM ALONE BANK OF INDIA(508505)
2 AHERI MH-30-007-251-001/116
(MAHAGOAN BK.) 		1830007000NRG24040320240597424 04/03/2024 Shrikant Tulshiram Alone 1830007WL030874 Shrikant Tulshiram Alone 00048 BKID0009649 1702 1702 Processed 05/03/2024 1337386186 SHRIKANT TULSHIRAM ALONE BANK OF INDIA(508505)
SubTotal 2923 2923
3 AHERI MH-30-007-251-001/116
(MAHAGOAN BK.) 		1830007000NRG24040320240597422 04/03/2024 Tulshiram Benduji Alone 1830007WL030874 Tulshiram Benduji Alone 00051 MAHB0000246 1221 1221 Processed 05/03/2024 1337386185 Mr. TULSHIRAM BENDUJI ALONE BANK OF MAHARASHTRA(607387)
SubTotal 1221 1221
Total 4144 4144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_040324APB_FTO_412022 Bank of India BKID0009649 AHERI 2923
2 AHERI MH1830007999_040324APB_FTO_412022 Bank of Maharastra MAHB0000246 AHERI 1221

Download In Excel