Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:20 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_271223FTO_337908
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 BHAMARAGAD MH-30-012-330-003/47
(PALLI) 		1830012000NRG24271220230337531 27/12/2023 Tani Pusu Naroti 1830012WL023490 Tani Pusu Naroti 00114 GDCB0000001 819 819 Processed 12/03/2024 N122301A1F404 Tani Pusu Naroti ()
2 BHAMARAGAD MH-30-012-332-002/57
(PARAYNAR) 		1830012000NRG24271220230337359 27/12/2023 Ramesh Bhimarao Madkami 1830012WL023484 Ramesh Bhimarao Madkami 00114 GDCB0000001 1638 1638 Processed 12/03/2024 N122301A1F402 Ramesh Bhimarao Madkami ()
3 BHAMARAGAD MH-30-012-332-004/198
(PARAYNAR) 		1830012000NRG24271220230337469 27/12/2023 Vyanktesh Pandu Modayami 1830012WL023486 Vyanktesh Pandu Modayami 00114 GDCB0000001 1638 1638 Processed 12/03/2024 N122301A1F401 Vyanktesh Pandu Modayami ()
4 BHAMARAGAD MH-30-012-332-002/77
(PARAYNAR) 		1830012000NRG24271220230337360 27/12/2023 Subhash Vasant Atram 1830012WL023484 Subhash Vasant Atram 00734 GDCB0000001 1638 1638 Processed 12/03/2024 N122301A1F403 Subhash Vasant Atram ()
SubTotal 5733 5733
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_271223FTO_337908 Distt.Central Coop.Bank 4095
2 BHAMARAGAD MH1830012999_271223FTO_337908 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 1638

Download In Excel