Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_140324FTO_424753
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-30-004-373-002/12
(SALEBHATTI) 		1830004000NRG24140320240657162 14/03/2024 Minakshi Yekanath Madavi 1830004WL0032563 Minakshi Yekanath Madavi 00415 SBIN0005911 1938 1938 Processed 25/04/2024 N032400FB88E9 MRS MINAKSHI EKNATH MADAVI ()
2 DHANORA MH-30-004-373-002/12
(SALEBHATTI) 		1830004000NRG24140320240657163 14/03/2024 Minakshi Yekanath Madavi 1830004WL0032563 Minakshi Yekanath Madavi 00415 SBIN0005911 1800 1800 Processed 25/04/2024 N032400FB88EA MRS MINAKSHI EKNATH MADAVI ()
3 DHANORA MH-30-004-373-003/70
(SALEBHATTI) 		1830004000NRG24140320240657166 14/03/2024 VASUDEO BAIJU PADA 1830004WL0032563 VASUDEO BAIJU PADA 00415 SBIN0005911 1740 1740 Processed 25/04/2024 N032400FB88E7 MR WASUDEO BAIJU PADA ()
4 DHANORA MH-30-004-373-004/20
(SALEBHATTI) 		1830004000NRG24140320240657169 14/03/2024 GOMAJI ALASU PUDO 1830004WL0032563 GOMAJI ALASU PUDO 00415 SBIN0005911 1704 1704 Processed 25/04/2024 N032400FB88E8 MR GOMAJI AMASU PULO ()
SubTotal 7182 7182
Total 7182 7182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_140324FTO_424753 State Bank of India SBIN0005911 DHANORA 7182

Download In Excel