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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:08:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_040823FTO_146050

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

DHANORA

MH-30-004-467-003/182 (ZADAPAPADA)

1830004000NRG24040820230248331

04/08/2023

Deves Radhesham Naik

1830004WL012303

Deves Radhesham Naik

00415

SBIN0009104

1638

1638

Processed

13/09/2023

N0823003F9293

MR DEVESH RADHESHYAM NAIK

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANORA	MH1830004999_040823FTO_146050	State Bank of India	SBIN0009104	CHATGAON SAB	1638

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