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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:06:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_250323FTO_494876

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-30-002-416-001/250 (THANEGAON)

1830002000NRG23250320230546665

25/03/2023

Bhourao Tukaram Lothe

1830002WL0036371

Bhourao Tukaram Lothe

00048

BKID0009601

648

648

Processed

30/03/2023

N032302912B04

Bhourao Tukaram Lothe

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARMORI	MH1830002_250323FTO_494876	Bank of India	BKID0009601	ARMORI	648

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