Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_250823APB_FTO_175312
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-30-007-154-001/564
(INDARAM) 		1830007000NRG24250820230256488 25/08/2023 Panchpula Rupesh Tawade 1830007WL013867 Panchpula Rupesh Tawade 00048 BKID0009649 1911 1911 Processed 15/09/2023 A258230144392 MRS PANCHAPULA DURGAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 AHERI MH-30-007-154-001/142
(INDARAM) 		1830007000NRG24250820230256483 25/08/2023 Sampat Hanmantu Koret 1830007WL013867 Sampat Hanmantu Koret 00051 MAHB0000246 1911 1911 Processed 15/09/2023 A258230144388 Mr. SAMPAT HANMANTU KORET BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 AHERI MH-30-007-154-001/142
(INDARAM) 		1830007000NRG24250820230256484 25/08/2023 Shakuntala Sampat Koret 1830007WL013867 Shakuntala Sampat Koret 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230144389 SHAKUNTALA SAMPTRAO KORET VIDHARBHA KOKAN GRAMIN BANK(508516)
4 AHERI MH-30-007-154-001/223
(INDARAM) 		1830007000NRG24250820230256485 25/08/2023 Maroti Bapu Tawade 1830007WL013867 Maroti Bapu Tawade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230144390 MAROTI BAPU TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 AHERI MH-30-007-154-001/374
(INDARAM) 		1830007000NRG24250820230256486 25/08/2023 Vivek Ramulu Autkar 1830007WL013867 Vivek Ramulu Autkar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230144391 Mr. VIVEK RAMULU AUTKAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
6 AHERI MH-30-007-154-001/374
(INDARAM) 		1830007000NRG24250820230256487 25/08/2023 Lalita Vivek Autkar 1830007WL013867 Lalita Vivek Autkar 00734 GDCB0000001 1911 1911 Processed 15/09/2023 A258230144387 LALITA VIVEK AUTKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1911 1911
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_250823APB_FTO_175312 Bank of India BKID0009649 AHERI 1911
2 AHERI MH1830007999_250823APB_FTO_175312 Bank of Maharastra MAHB0000246 AHERI 1911
3 AHERI MH1830007999_250823APB_FTO_175312 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 5733
4 AHERI MH1830007999_250823APB_FTO_175312 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1911

Download In Excel