Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_071023FTO_229244
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-30-007-007-001/1128
(ALLAPALLI) 		1830007000NRG24071020230273595 07/10/2023 Babita Mohan Talande 1830007WL016760 Babita Mohan Talande 00048 BKID0009644 1911 1911 Processed 10/11/2023 N1023005F837D Babita Mohan Talande ()
2 AHERI MH-30-007-007-001/165
(ALLAPALLI) 		1830007000NRG24071020230273606 07/10/2023 Laxmibai Raju Kondapartiwar 1830007WL016766 Laxmibai Raju Kondapartiwar 00048 BKID0009644 1911 1911 Processed 10/11/2023 N1023005F837E Laxmibai Raju Kondapartiwar ()
SubTotal 3822 3822
3 AHERI MH-30-007-007-001/1149
(ALLAPALLI) 		1830007000NRG24071020230273626 07/10/2023 Sunita Rajesh Gopuwar 1830007WL016774 Sunita Rajesh Gopuwar 00051 MAHB0000272 1911 1911 Processed 12/11/2023 N1023005F8380 Sunita Rajesh Gopuwar ()
4 AHERI MH-30-007-007-001/165
(ALLAPALLI) 		1830007000NRG24071020230273605 07/10/2023 Raju Ramayya Kondapartiwar 1830007WL016766 Raju Ramayya Kondapartiwar 00051 MAHB0000272 1911 1911 Processed 12/11/2023 N1023005F8381 Raju Ramayya Kondapartiwar ()
5 AHERI MH-30-007-007-001/1940
(ALLAPALLI) 		1830007000NRG24071020230273622 07/10/2023 Gulshan Suresh Borkar 1830007WL016772 Gulshan Suresh Borkar 00051 MAHB0000272 1911 1911 Processed 12/11/2023 N1023005F8382 Gulshan Suresh Borkar ()
6 AHERI MH-30-007-007-001/251
(ALLAPALLI) 		1830007000NRG24071020230273604 07/10/2023 Nirmala Anandrao Durge 1830007WL016765 Nirmala Anandrao Durge 00051 MAHB0000272 1911 1911 Processed 12/11/2023 N1023005F837F Nirmala Anandrao Durge ()
SubTotal 7644 7644
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_071023FTO_229244 Bank of India BKID0009644 ALAPALLI 3822
2 AHERI MH1830007999_071023FTO_229244 Bank of Maharastra MAHB0000272 ALLAPALLI 7644

Download In Excel