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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:24:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_100823FTO_156279

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

ARMORI

MH-30-002-041-003/65 (BHAKRONDI)

1830002000NRG24070820230248854

10/08/2023

Najukrav Sitaram Madavi

1830002WL0012379

Najukrav Sitaram Madavi

00734

GDCB0000001

1736

1736

Processed

13/09/2023

N082300C5B5C1

Najukrav Sitaram Madavi

()

2

ARMORI

MH-30-002-041-003/65 (BHAKRONDI)

1830002000NRG24070820230248855

10/08/2023

Najukrav Sitaram Madavi

1830002WL0012379

Najukrav Sitaram Madavi

00734

GDCB0000001

1536

1536

Processed

13/09/2023

N082300C5B5C0

Najukrav Sitaram Madavi

()

3

ARMORI

MH-30-002-260-002/134 (MANAPUR)

1830002000NRG24070820230248922

10/08/2023

DEVIKA PURUSHOTTAM PENDAM

1830002WL0012391

DEVIKA PURUSHOTTAM PENDAM

00734

GDCB0000001

1792

1792

Processed

13/09/2023

N082300C5B5BF

DEVIKA PURUSHOTTAM PENDAM

()

4

ARMORI

MH-30-002-313-005/63 (NARCHULI)

1830002000NRG24070820230248853

10/08/2023

Devika Ramesh Punghate

1830002WL0012378

Devika Ramesh Punghate

00734

GDCB0000001

1792

1792

Processed

13/09/2023

N082300C5B5BE

Devika Ramesh Punghate

()

SubTotal

6856

6856

Total

6856

6856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002999_100823FTO_156279	GADCHIROLI DIST.CENTRAL CO-OP BANK LTD.			6856

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