Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010_110722FTO_145008
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 KORCHI MH-30-010-226-004/109
(KOTGUL)
1830010000NRG23110720220307996 11/07/2022 Vikash Pramanad Sonkalas 1830010WL014352 Vikash Pramanad Sonkalas 00114 GDCB0000001 1638 1638 Processed 19/08/2022 4027918729 Vikash Pramanad Sonkalas ()
2 KORCHI MH-30-010-226-004/485
(KOTGUL)
1830010000NRG23110720220308021 11/07/2022 Kavitabai Ravindra Tumsare 1830010WL014352 Kavitabai Ravindra Tumsare 00114 GDCB0000001 1602 1602 Processed 19/08/2022 4027918733 Kavitabai Ravindra Tumsare ()
3 KORCHI MH-30-010-226-004/485
(KOTGUL)
1830010000NRG23110720220308780 11/07/2022 Kavitabai Ravindra Tumsare 1830010WL014400 Kavitabai Ravindra Tumsare 00114 GDCB0000001 1749 1749 Processed 19/08/2022 4027918734 Kavitabai Ravindra Tumsare ()
4 KORCHI MH-30-010-226-004/485
(KOTGUL)
1830010000NRG23110720220308777 11/07/2022 Ravindra Tularam Tumasare 1830010WL014400 Ravindra Tularam Tumasare 00114 GDCB0000001 1749 1749 Processed 19/08/2022 4027918731 Ravindra Tularam Tumasare ()
5 KORCHI MH-30-010-226-004/485
(KOTGUL)
1830010000NRG23110720220308018 11/07/2022 Ravindra Tularam Tumasare 1830010WL014352 Ravindra Tularam Tumasare 00114 GDCB0000001 1602 1602 Processed 19/08/2022 4027918732 Ravindra Tularam Tumasare ()
6 KORCHI MH-30-010-226-004/51
(KOTGUL)
1830010000NRG23110720220308030 11/07/2022 Hatyarinbai Ashok Kolhe 1830010WL014352 Hatyarinbai Ashok Kolhe 00114 GDCB0000001 1639 1639 Processed 19/08/2022 4027918730 Hatyarinbai Ashok Kolhe ()
SubTotal 9979 9979
Total 9979 9979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORCHI MH1830010_110722FTO_145008 Distt.Central Coop.Bank 9979

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