Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007_140422FTO_30417
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-30-007-306-003/16
(NAGEPALLI)
1830007000NRG23140420220004621 14/04/2022 Nanaji Gosai Madavi 1830007WL000314 Nanaji Gosai Madavi 00114 GDCB0000001 1736 1736 Processed 30/04/2022 478382116 NanajiGosaiMadavi (000000)
2 AHERI MH-30-007-306-003/99
(NAGEPALLI)
1830007000NRG23140420220004636 14/04/2022 Ranju Anil Alam 1830007WL000314 Ranju Anil Alam 00114 GDCB0000001 1240 1240 Processed 30/04/2022 478382116 RanjuAnilAlam (000000)
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007_140422FTO_30417 Distt.Central Coop.Bank 2976

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