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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:41:10 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001_140623FTO_67591

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

GADCHIROLI

MH-30-001-103-001/310 (DIBHANA)

1830001000NRG24140620230153697

14/06/2023

Anusaya Harichand Marbhate

1830001WL005935

Anusaya Harichand Marbhate

00415

SBIN0000298

1425

1425

Processed

17/06/2023

N0623020D0900

MRS ANUSAYA HARISCHANDRA MARBHATE

()

SubTotal

1425

1425

2

GADCHIROLI

MH-30-001-103-001/281 (DIBHANA)

1830001000NRG24140620230153678

14/06/2023

PINKI MORESHVAR JENGHATE

1830001WL005935

PINKI MORESHVAR JENGHATE

00468

UBIN0559288

1404

1404

Processed

17/06/2023

N0623020D0901

PINKI MORESHVAR JENGHATE

()

SubTotal

1404

1404

Total

2829

2829

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GADCHIROLI	MH1830001_140623FTO_67591	State Bank of India	SBIN0000298	GADCHIROLI	1425
2	GADCHIROLI	MH1830001_140623FTO_67591	Union Bank of India	UBIN0559288	GADCHIROLI	1404

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