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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:21:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_010722FTO_129779

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-30-002-189-002/647 (KASAVI)

1830002000NRG23010720220292975

01/07/2022

SANJAY KISAN GURNULE

1830002WL013110

SANJAY KISAN GURNULE

00114

GDCB0000001

1440

1440

Processed

07/07/2022

712708840

SANJAYKISANGURNULE

(000000)

SubTotal

1440

1440

Total

1440

1440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002_010722FTO_129779	Distt.Central Coop.Bank			1440

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