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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:28:34 PM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_310523FTO_48581

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

Deori

MH-33-008-024-001/582 (BORGAON B)

1833008000NRG24310520230127953

31/05/2023

TANNUTAI SANTOSH KARAMKAR

1833008WL005089

TANNUTAI SANTOSH KARAMKAR

00045

BARB0DBDORI

1024

1024

Processed

07/06/2023

N0523041BB49D

TANNUTAI SANTOSH KARAMKAR

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deori	MH1833008999_310523FTO_48581	Bank of Baroda	BARB0DBDORI	DEORI	1024

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