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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:09:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_190723FTO_121625

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

GADCHIROLI

MH-30-001-296-001/250 (MURKHALA)

1830001000NRG24190720230239860

19/07/2023

Maniram Konduji Meshram

1830001WL011095

Maniram Konduji Meshram

00415

SBIN0015200

1911

1911

Processed

28/07/2023

N07230230B2CE

MR MANIRAM KONDUJI MESHRAM

()

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	GADCHIROLI	MH1830001999_190723FTO_121625	State Bank of India	SBIN0015200	COMPLEX AREA, NAVEGAON, GADCHIROLI	1911

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