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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:21:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_050722FTO_135233

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

AHERI

MH-30-007-464-003/53 (YERAMNAR)

1830007000NRG23050720220296817

05/07/2022

Raju Kare Gawde

1830007WL013427

Raju Kare Gawde

00114

GDCB0000001

256

256

Processed

11/08/2022

410352838

RajuKareGawde

(000000)

SubTotal

256

256

Total

256

256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHERI	MH1830007999_050722FTO_135233	Distt.Central Coop.Bank			256

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