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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:57:23 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_230922FTO_249695

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

ARMORI

MH-30-002-260-002/532 (MANAPUR)

1830002000NRG23060620220182105

23/09/2022

KALPANA SHARAD MESHRAM

1830002WL007261

KALPANA SHARAD MESHRAM

00048

BKID0009641

1110

1110

Processed

28/09/2022

302511245

KALPANASHARADMESHRAM

(000000)

SubTotal

1110

1110

Total

1110

1110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002999_230922FTO_249695	Bank of India	BKID0009641	VAIRAGAD	1110

Download In Excel