Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830005999_160623FTO_72529
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 ETAPALLI MH-30-005-352-001/14
(PURSALGONDI)
1830005000NRG21160620230678021 16/06/2023 MAHANGA SOMA PUNGATI 1830005WL0033699 MAHANGA SOMA PUNGATI 00415 SBIN0005910 1944 1944 Processed 21/06/2023 N06230270734B MR MAHANGA SOMA PUNGATI ()
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETAPALLI MH1830005999_160623FTO_72529 State Bank of India SBIN0005910 YETAPALLI 1944

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