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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:10:26 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_290523APB_FTO_43762

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

AHERI

MH-30-007-022-001/1 (ARENDA)

1830007000NRG24290520230089003

29/05/2023

Mada Rama Atram

1830007WL003582

Mada Rama Atram

00051

MAHB0001120

1911

1911

Processed

01/06/2023

A151230092551

Mr. RAMA MADI ATRAM

BANK OF MAHARASHTRA(607387)

2

AHERI

MH-30-007-022-001/100 (ARENDA)

1830007000NRG24290520230089004

29/05/2023

Nila Bandu Talandi

1830007WL003582

Nila Bandu Talandi

00051

MAHB0001120

1911

1911

Processed

01/06/2023

A151230092553

Master JEMS BANDU TALANDI

BANK OF MAHARASHTRA(607387)

3

AHERI

MH-30-007-022-001/120 (ARENDA)

1830007000NRG24290520230089005

29/05/2023

Ramaji Kanna Veladi

1830007WL003582

Ramaji Kanna Veladi

00051

MAHB0001120

1911

1911

Processed

01/06/2023

A151230092552

Mr. RAMAJI KANNA VELADI

BANK OF MAHARASHTRA(607387)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHERI	MH1830007999_290523APB_FTO_43762	Bank of Maharastra	MAHB0001120	PERIMILI	5733

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