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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:25:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_280223APB_FTO_459280

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-30-004-363-001/327 (RANGI)

1830004000NRG23280220230469927

28/02/2023

Amar Arun Chaple

1830004WL032396

Amar Arun Chaple

00114

GDCB0000001

1279

1279

Processed

18/03/2023

A077230104890

MR AMAR ARUN CHAPALE

STATE BANK OF INDIA(508548)

SubTotal

1279

1279

Total

1279

1279

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANORA	MH1830004999_280223APB_FTO_459280	Distt.Central Coop.Bank	GDCB0000001	HEAD OFFICE	1279

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