Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_070723APB_FTO_105663
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 MULCHERA MH-30-009-083-003/160
(CHUTUGUNTHA) 		1830009000NRG24070720230230367 07/07/2023 Padma Akshay Sidam 1830009WL009986 Padma Akshay Sidam 00114 GDCB0000001 1792 1792 Processed 09/07/2023 3227902482 PADMA AKSHAY SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 MULCHERA MH-30-009-083-003/174
(CHUTUGUNTHA) 		1830009000NRG24070720230230359 07/07/2023 Ashish Suresh Sidam 1830009WL009984 Ashish Suresh Sidam 00114 GDCB0000001 1792 1792 Processed 09/07/2023 3227902480 MR ASHISH SURESH SIDAM STATE BANK OF INDIA(508548)
3 MULCHERA MH-30-009-083-003/174
(CHUTUGUNTHA) 		1830009000NRG24070720230230360 07/07/2023 AVINASH SURESH SIDAM 1830009WL009984 AVINASH SURESH SIDAM 00734 GDCB0000001 1792 1792 Processed 09/07/2023 3227902481 Master AVINASH SURESH SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULCHERA MH1830009999_070723APB_FTO_105663 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 3584
2 MULCHERA MH1830009999_070723APB_FTO_105663 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1792

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