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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:52:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_050623FTO_53839

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-30-002-041-002/25 (BHAKRONDI)

1830002000NRG24050620230114234

05/06/2023

Devkabai Tulshiram Pada

1830002WL004597

Devkabai Tulshiram Pada

00114

GDCB0000001

1365

1365

Processed

09/06/2023

N062300906A52

Devkabai Tulshiram Pada

()

SubTotal

1365

1365

Total

1365

1365

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002_050623FTO_53839	Distt.Central Coop.Bank			1365

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