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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:42:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_040723FTO_99614

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

DHANORA

MH-30-004-465-007/114 (YERKAD)

1830004000NRG24040720230227145

04/07/2023

ANKUSH SHRIPAT KASTURE

1830004WL009635

ANKUSH SHRIPAT KASTURE

00415

SBIN0005911

1911

1911

Processed

11/07/2023

N07230074FC8B

MR ANKUSH SHRIPAT KASTURE

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANORA	MH1830004999_040723FTO_99614	State Bank of India	SBIN0005911	DHANORA	1911

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