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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:18:48 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008_190523FTO_33804

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

CHAMORSHI

MH-30-008-297-001/281 (MURKHALA())

1830008297NRG24190520230065635

19/05/2023

Tarabai Maharu Gedekar

1830008WL002464

Tarabai Maharu Gedekar

00114

GDCB0000001

663

663

Processed

25/05/2023

N052302444F51

Tarabai Maharu Gedekar

()

2

CHAMORSHI

MH-30-008-297-001/287 (MURKHALA())

1830008297NRG24190520230065638

19/05/2023

Mathura Devidas Gedekar

1830008WL002464

Mathura Devidas Gedekar

00114

GDCB0000001

552

552

Processed

25/05/2023

N052302444F50

Mathura Devidas Gedekar

()

SubTotal

1215

1215

Total

1215

1215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMORSHI	MH1830008_190523FTO_33804	Distt.Central Coop.Bank			1215

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