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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_110723APB_FTO_109587
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 DHANORA MH-30-004-180-003/165
(KAMANGAD)
1830004000NRG24110720230232944 11/07/2023 SANROSH MANCHU NAROTE 1830004WL010299 SANROSH MANCHU NAROTE 00114 GDCB0000001 1911 1911 Processed 16/07/2023 A196230036138 SANTOSH MANCHU NAROTE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 DHANORA MH-30-004-180-003/25
(KAMANGAD)
1830004000NRG24110720230232945 11/07/2023 Sitaram Sanku pada 1830004WL010299 Sitaram Sanku pada 00114 GDCB0000001 1911 1911 Processed 16/07/2023 A196230036130 SITARAM SANKU PADA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 3822 3822
3 DHANORA MH-30-004-302-004/10
(MURUMGAON)
1830004000NRG24110720230232959 11/07/2023 ramvilas dharmsing kavaliya 1830004WL010302 ramvilas dharmsing kavaliya 00415 SBIN0005911 1911 1911 Processed 16/07/2023 A196230036137 MR RAMVILAS DHARSING KAWALILA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 DHANORA MH-30-004-231-003/175
(KULBHATTI)
1830004000NRG24100720230232707 11/07/2023 DEVSING CHAITRAM SAHARE 1830004WL010267 DEVSING CHAITRAM SAHARE 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230036131 DEVSINGH CHAITRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DHANORA MH-30-004-231-003/211
(KULBHATTI)
1830004000NRG24100720230232709 11/07/2023 DEVU MATAKURSAY KORETI 1830004WL010267 DEVU MATAKURSAY KORETI 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230036132 DEU MATKURSAY KORETI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DHANORA MH-30-004-231-003/278
(KULBHATTI)
1830004000NRG24100720230232710 11/07/2023 Amar Udaybhan Bhanarkar 1830004WL010267 Amar Udaybhan Bhanarkar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230036133 AMAR UDHAIBHAN BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DHANORA MH-30-004-231-003/59
(KULBHATTI)
1830004000NRG24100720230232713 11/07/2023 DHANKUWAR FAGANURAM KODOPI 1830004WL010267 DHANKUWAR FAGANURAM KODOPI 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230036135 DHANKUWAR FAGANURAM KODOPI VIDHARBHA KOKAN GRAMIN BANK(508516)
8 DHANORA MH-30-004-231-003/59
(KULBHATTI)
1830004000NRG24100720230232712 11/07/2023 FAGANURAM BIRASING KODOPI 1830004WL010267 FAGANURAM BIRASING KODOPI 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230036136 FAGNURAM BIRSING KODOPY VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DHANORA MH-30-004-302-004/248
(MURUMGAON)
1830004000NRG24110720230232960 11/07/2023 Manoj Butkarsing Jale 1830004WL010302 Manoj Butkarsing Jale 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230036140 MANOJ BUDHKARSINGH JADE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DHANORA MH-30-004-302-004/248
(MURUMGAON)
1830004000NRG24110720230232961 11/07/2023 nita manoj jale 1830004WL010302 nita manoj jale 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230036139 NITA MANOJ JALE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 DHANORA MH-30-004-302-004/341
(MURUMGAON)
1830004000NRG24110720230232962 11/07/2023 abhiji komalrao meshram 1830004WL010302 abhiji komalrao meshram 00540 BKID0WAINGB 1911 1911 Processed 16/07/2023 A196230036134 ABHIJIT KOMALRAO MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13923 13923
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_110723APB_FTO_109587 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 3822
2 DHANORA MH1830004999_110723APB_FTO_109587 State Bank of India SBIN0005911 DHANORA 1911
3 DHANORA MH1830004999_110723APB_FTO_109587 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 6825
4 DHANORA MH1830004999_110723APB_FTO_109587 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MURUMGAON 7098

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