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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:33:44 AM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011999_101022FTO_272689

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

DESAIGANJ

MH-30-011-378-002/589 (SAWANGI)

1830011000NRG23101020220349596

10/10/2022

VIJAY PUNDALIK GURNULE

1830011WL021402

VIJAY PUNDALIK GURNULE

00114

GDCB0000001

1792

1792

Processed

15/10/2022

585991348

VIJAYPUNDALIKGURNULE

(000000)

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	DESAIGANJ	MH1830011999_101022FTO_272689	Distt.Central Coop.Bank			1792

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