Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_010423APB_FTO_232
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 GADCHIROLI MH-30-001-266-001/261
(MAREGAON) 		1830001000NRG23010420230569926 01/04/2023 KAUSHALYA MUKHARU CHANDANKHEDE 1830001WL037807 KAUSHALYA MUKHARU CHANDANKHEDE 00114 GDCB0000001 1024 1024 Processed 03/04/2023 0513088044 KAUSHALYA MUKHARU CHANDANKHEDE BANK OF INDIA(508505)
2 GADCHIROLI MH-30-001-266-001/261
(MAREGAON) 		1830001000NRG23010420230569927 01/04/2023 SUREKHA PRITAM CHANDANKHEDE 1830001WL037807 SUREKHA PRITAM CHANDANKHEDE 00114 GDCB0000001 768 768 Processed 03/04/2023 0513088045 SUREKHA PRITAM CHANDANKHEDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1792 1792
3 GADCHIROLI MH-30-001-081-004/28
(CHURCHURA) 		1830001000NRG23010420230569921 01/04/2023 ATUL PANDURANG CHUDHARI 1830001WL037805 ATUL PANDURANG CHUDHARI 00415 SBIN0000298 1536 1536 Processed 03/04/2023 0513088043 MS ATUL PANDURANG CHUDHARI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3328 3328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_010423APB_FTO_232 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1792
2 GADCHIROLI MH1830001999_010423APB_FTO_232 State Bank of India SBIN0000298 GADCHIROLI 1536

Download In Excel