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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:00:57 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_310323FTO_510321

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-30-007-193-005/132 (KHAMANCHERU)

1830007000NRG23310320230567906

31/03/2023

Ganpat Chandra Gedam

1830007WL0037676

Ganpat Chandra Gedam

00051

MAHB0000246

1792

1792

Processed

04/05/2023

N03230366B4AA

Ganpat Chandra Gedam

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHERI	MH1830007999_310323FTO_510321	Bank of Maharastra	MAHB0000246	AHERI	1792

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