Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:02 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_140623APB_FTO_68126
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-30-002-232-001/122
(KULKULI) 		1830002000NRG24140620230156639 14/06/2023 Ganesh Devaji Varakhade 1830002WL006071 Ganesh Devaji Varakhade 00048 BKID0009641 1792 1792 Processed 17/06/2023 A167230136610 Master GANESH DEWAJI WARKHADE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
2 ARMORI MH-30-002-232-001/123
(KULKULI) 		1830002000NRG24140620230156640 14/06/2023 DHANVANTA SHALIK SAYAM 1830002WL006071 DHANVANTA SHALIK SAYAM 00114 GDCB0000001 1536 1536 Processed 17/06/2023 A167230136607 DHANWANTA S SAAYAAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
3 ARMORI MH-30-002-232-001/122
(KULKULI) 		1830002000NRG24140620230156637 14/06/2023 Devaji Tulashiram Varkhade 1830002WL006071 Devaji Tulashiram Varkhade 00540 BKID0WAINGB 1792 1792 Processed 17/06/2023 A167230136608 DEWAJI TULSHIRAM WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 ARMORI MH-30-002-232-001/122
(KULKULI) 		1830002000NRG24140620230156638 14/06/2023 RUNDA DEVAJI VARKHADE 1830002WL006071 RUNDA DEVAJI VARKHADE 00540 BKID0WAINGB 1792 1792 Processed 17/06/2023 A167230136609 WRUNDA DEWAJI WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
Total 6912 6912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_140623APB_FTO_68126 Bank of India BKID0009641 VAIRAGAD 1792
2 ARMORI MH1830002999_140623APB_FTO_68126 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1536
3 ARMORI MH1830002999_140623APB_FTO_68126 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 3584

Download In Excel