Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_150622FTO_111067
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-30-001-081-001/12
(CHURCHURA) 		1830001000NRG23150620220233679 15/06/2022 Jagu Badhhya Darro 1830001WL009261 Jagu Badhhya Darro 00114 GDCB0000001 1279 1279 Processed 18/06/2022 383682405 JaguBadhhyaDarro (000000)
2 GADCHIROLI MH-30-001-081-001/12
(CHURCHURA) 		1830001000NRG23150620220233678 15/06/2022 Vanita Jagu Darrow 1830001WL009261 Vanita Jagu Darrow 00114 GDCB0000001 1278 1278 Processed 18/06/2022 383682405 VanitaJaguDarrow (000000)
3 GADCHIROLI MH-30-001-081-001/6
(CHURCHURA) 		1830001000NRG23150620220233686 15/06/2022 Pranita Ankesh Madavi 1830001WL009261 Pranita Ankesh Madavi 00114 GDCB0000001 1243 1243 Processed 18/06/2022 383682405 PranitaAnkeshMadavi (000000)
SubTotal 3800 3800
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_150622FTO_111067 Distt.Central Coop.Bank 3800

Download In Excel