Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:09 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_010224FTO_376605
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 KURKHEDA MH-30-003-361-001/35
(RAMGAD) 		1830003000NRG24310120240447852 01/02/2024 Rajiram Dasaru Madavi 1830003WL0026656 Rajiram Dasaru Madavi 00048 BKID0009642 1031 1031 Rejected 28/03/2024 N012401CC90DA A/c Blocked or Frozen
2 KURKHEDA MH-30-003-361-001/35
(RAMGAD) 		1830003000NRG24310120240447853 01/02/2024 Rajiram Dasaru Madavi 1830003WL0026656 Rajiram Dasaru Madavi 00048 BKID0009642 988 988 Rejected 28/03/2024 N012401CC90D9 A/c Blocked or Frozen
SubTotal 2019 2019
3 KURKHEDA MH-30-003-403-001/33
(SONSARI) 		1830003000NRG24310120240447854 01/02/2024 Kajal Kusan Vatti 1830003WL0026657 Kajal Kusan Vatti 00415 SBIN0005909 1792 1792 Rejected 28/03/2024 N012401CC90D7 Account closed
4 KURKHEDA MH-30-003-403-001/33
(SONSARI) 		1830003000NRG24310120240447855 01/02/2024 Kajal Kusan Vatti 1830003WL0026657 Kajal Kusan Vatti 00415 SBIN0005909 1536 1536 Rejected 28/03/2024 N012401CC90D8 Account closed
SubTotal 3328 3328
Total 5347 5347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_010224FTO_376605 Bank of India BKID0009642 KURKHEDA 2019
2 KURKHEDA MH1830003999_010224FTO_376605 State Bank of India SBIN0005909 KURKHEDA 3328

Download In Excel