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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:36:50 PM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_210923FTO_210371

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

Arjuni Morgaon

MH-33-007-009-001/457 (DINKAR NAGAR)

1833007000NRG24200920230690120

21/09/2023

Savita Supad Mandal

1833007WL022187

Savita Supad Mandal

00114

UTIB0SGDC01

1536

1536

Processed

10/11/2023

N092301455D86

Savita Supad Mandal

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Arjuni Morgaon	MH1833007999_210923FTO_210371	Distt.Central Coop.Bank			1536

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