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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:14:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_190523FTO_33049

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

ARMORI

MH-30-002-174-001/65 (JOGISAKHARA)

1830002000NRG24190520230063759

19/05/2023

Dhrupata Dhrubal Dhote

1830002WL002366

Dhrupata Dhrubal Dhote

00048

BKID0009601

1584

1584

Processed

25/05/2023

N0523022DCEBD

Dhrupata Dhrubal Dhote

()

SubTotal

1584

1584

Total

1584

1584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002_190523FTO_33049	Bank of India	BKID0009601	ARMORI	1584

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