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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:23:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_170523FTO_30502

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-30-002-054-001/83 (BORICHAK)

1830002000NRG24170520230058591

17/05/2023

RAHUL SUDHAKAR SELOTE

1830002WL001994

RAHUL SUDHAKAR SELOTE

00114

GDCB0000001

648

648

Processed

20/05/2023

N052301E75CDD

RAHUL SUDHAKAR SELOTE

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002_170523FTO_30502	Distt.Central Coop.Bank			648

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