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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:19:08 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_110923FTO_195512

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-30-004-419-005/3 (TUKUM)

1830004000NRG24110920230263041

11/09/2023

Naresh Chatru Halami

1830004WL015045

Naresh Chatru Halami

00415

SBIN0005911

1638

1638

Processed

10/11/2023

N09230091AAD5

MR NARESH CHATRU HALAMI

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANORA	MH1830004999_110923FTO_195512	State Bank of India	SBIN0005911	dhanora	1638

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