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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:15:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_250823FTO_175314

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

KORCHI

MH-30-010-049-002/49 (BOGATOLA)

1830010000NRG23230820230580337

25/08/2023

Nirjabai Tanuram Madavi

1830010WL0038665

Nirjabai Tanuram Madavi

00048

BKID0009645

1536

1536

Processed

15/09/2023

N082301E9078C

Nirjabai Tanuram Madavi

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KORCHI	MH1830010999_250823FTO_175314	Bank of India	BKID0009645	KORCHI	1536

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