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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:14:44 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_031023FTO_222604

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

KURKHEDA

MH-30-003-311-002/42 (NANHI)

1830003000NRG24031020230270581

03/10/2023

Ravindra Shankar Borkar

1830003WL016296

Ravindra Shankar Borkar

00415

SBIN0005909

1536

1536

Processed

10/11/2023

N1023001E0038

MR RAVINDRA SHANKAR BORKAR

()

SubTotal

1536

1536

2

KURKHEDA

MH-30-003-401-002/95 (SONERANGI)

1830003000NRG24031020230271135

03/10/2023

Manoratha Yashwant Bhaisare

1830003WL016381

Manoratha Yashwant Bhaisare

00540

BKID0WAINGB

1638

1638

Processed

10/11/2023

N1023001E0039

Manoratha Yashwant Bhaisare

()

SubTotal

1638

1638

Total

3174

3174

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURKHEDA	MH1830003999_031023FTO_222604	State Bank of India	SBIN0005909	KURKHEDA	1536
2	KURKHEDA	MH1830003999_031023FTO_222604	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	KADHOLI	1638

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