Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004_191023FTO_246136
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-30-004-069-001/157
(CHAVELA) 		1830004000NRG24191020230282046 19/10/2023 Sumitra Mahesh Narote 1830004WL018215 Sumitra Mahesh Narote 00114 GDCB0000001 813 813 Processed 11/11/2023 N10230135B845 Sumitra Mahesh Narote ()
2 DHANORA MH-30-004-069-001/48
(CHAVELA) 		1830004000NRG24191020230282054 19/10/2023 MINAKSHI DAMAJI DHURVE 1830004WL018215 MINAKSHI DAMAJI DHURVE 00114 GDCB0000001 1088 1088 Processed 11/11/2023 N10230135B844 MINAKSHI DAMAJI DHURVE ()
3 DHANORA MH-30-004-069-001/105
(CHAVELA) 		1830004000NRG24191020230282025 19/10/2023 RATNABAI HANUMANT NAROTE 1830004WL018215 RATNABAI HANUMANT NAROTE 00734 GDCB0000001 1088 1088 Processed 11/11/2023 N10230135B843 RATNABAI HANUMANT NAROTE ()
SubTotal 2989 2989
Total 2989 2989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004_191023FTO_246136 Distt.Central Coop.Bank 1901
2 DHANORA MH1830004_191023FTO_246136 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 1088

Download In Excel