Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_090623FTO_61497
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-30-001-144-001/231
(GURVALA)
1830001000NRG24090620230135718 09/06/2023 ANIL BHAURAO GEDAM 1830001WL005425 ANIL BHAURAO GEDAM 00048 BKID0009640 1638 1638 Processed 14/06/2023 N06230167195E ANIL BHAURAO GEDAM ()
2 GADCHIROLI MH-30-001-144-001/236
(GURVALA)
1830001000NRG24090620230135719 09/06/2023 Jivan Chirkuta Adekwar 1830001WL005425 Jivan Chirkuta Adekwar 00048 BKID0009640 1911 1911 Processed 14/06/2023 N062301671961 Jivan Chirkuta Adekwar ()
3 GADCHIROLI MH-30-001-144-001/346
(GURVALA)
1830001000NRG24090620230135722 09/06/2023 SUNIL MANGARU CHIKRAM 1830001WL005425 SUNIL MANGARU CHIKRAM 00048 BKID0009640 1911 1911 Processed 14/06/2023 N06230167195F SUNIL MANGARU CHIKRAM ()
4 GADCHIROLI MH-30-001-144-001/47
(GURVALA)
1830001000NRG24090620230135873 09/06/2023 Mukharu lataru Bhoyar 1830001WL005426 Mukharu lataru Bhoyar 00048 BKID0009640 1911 1911 Processed 14/06/2023 N062301671960 Mukharu lataru Bhoyar ()
5 GADCHIROLI MH-30-001-144-001/58
(GURVALA)
1830001000NRG24090620230135879 09/06/2023 NIRMALA KALICHAND KHOBRAGADE 1830001WL005426 NIRMALA KALICHAND KHOBRAGADE 00048 BKID0009640 1911 1911 Processed 14/06/2023 N06230167195C NIRMALA KALICHAND KHOBRAGADE ()
6 GADCHIROLI MH-30-001-144-001/95
(GURVALA)
1830001000NRG24090620230135730 09/06/2023 SANGHMITRA DEVENDRA RAIPURE 1830001WL005425 SANGHMITRA DEVENDRA RAIPURE 00048 BKID0009640 1911 1911 Processed 14/06/2023 N06230167195D SANGHMITRA DEVENDRA RAIPURE ()
SubTotal 11193 11193
Total 11193 11193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_090623FTO_61497 Bank of India BKID0009640 GADCHIROLI 11193

Download In Excel