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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:58:17 PM

Back

FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_041022FTO_263806

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

Salekasa

MH-33-005-011-001/738 (KOTRA)

1833005000NRG23031020220987559

04/10/2022

Devenar Keval Doye

1833005WL024357

Devenar Keval Doye

00114

UTIB0SGDC01

1024

1024

Processed

10/10/2022

495249146

DevenarKevalDoye

(000000)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Salekasa	MH1833005_041022FTO_263806	Distt.Central Coop.Bank			1024

Download In Excel