Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:58 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_210623FTO_78774
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-30-007-306-004/180
(NAGEPALLI) 		1830007000NRG24210620230185666 21/06/2023 Chandrakala Soma Mohurle 1830007WL007407 Chandrakala Soma Mohurle 00048 BKID0009644 1911 1911 Processed 24/06/2023 N06230329F636 Chandrakala Soma Mohurle ()
SubTotal 1911 1911
2 AHERI MH-30-007-357-002/278
(RAJPUR RACH) 		1830007000NRG24210620230185449 21/06/2023 Puja Shaligram Pulliwar 1830007WL007400 Puja Shaligram Pulliwar 00048 BKID0009649 1911 1911 Processed 24/06/2023 N06230329F634 Puja Shaligram Pulliwar ()
3 AHERI MH-30-007-357-004/10
(RAJPUR RACH) 		1830007000NRG24210620230185406 21/06/2023 Anita Haridas Thakre 1830007WL007392 Anita Haridas Thakre 00048 BKID0009649 1911 1911 Processed 24/06/2023 N06230329F635 Anita Haridas Thakre ()
SubTotal 3822 3822
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_210623FTO_78774 Bank of India BKID0009644 ALAPALLI 1911
2 AHERI MH1830007999_210623FTO_78774 Bank of India BKID0009649 AHERI 3822

Download In Excel