Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_200722FTO_159959
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 DHANORA MH-30-004-303-002/44
(MUSKA) 		1830004000NRG23200720220319950 20/07/2022 SUPRIYA AMOL MOHURLE 1830004WL015633 SUPRIYA AMOL MOHURLE 00114 GDCB0000001 1536 1536 Processed 19/08/2022 4027905826 SUPRIYA AMOL MOHURLE ()
2 DHANORA MH-30-004-337-002/111
(PAYDI) 		1830004000NRG23200720220320011 20/07/2022 NAVED KADRKHA PATHAN 1830004WL015641 NAVED KADRKHA PATHAN 00114 GDCB0000001 1536 1536 Processed 19/08/2022 4027905827 NAVED KADRKHA PATHAN ()
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_200722FTO_159959 Distt.Central Coop.Bank 3072

Download In Excel