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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:37:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004_310523FTO_47599

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-30-004-069-003/101 (CHAVELA)

1830004000NRG24300520230093453

31/05/2023

BALCHAND DHARAMSING PIDDA

1830004WL003713

BALCHAND DHARAMSING PIDDA

00114

GDCB0000001

2220

2220

Processed

07/06/2023

N062300042146

BALCHAND DHARAMSING PIDDA

()

2

DHANORA

MH-30-004-069-003/27 (CHAVELA)

1830004000NRG24300520230093455

31/05/2023

Jivan Rushi Pada

1830004WL003713

Jivan Rushi Pada

00114

GDCB0000001

2220

2220

Processed

07/06/2023

N062300042147

Jivan Rushi Pada

()

SubTotal

4440

4440

Total

4440

4440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANORA	MH1830004_310523FTO_47599	Distt.Central Coop.Bank			4440

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