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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:37:42 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_300923APB_FTO_220635

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-30-007-438-001/325 (VYANKATRAO PETHA)

1830007000NRG24300920230270248

30/09/2023

Sukrubai Hanu Soyam

1830007WL016234

Sukrubai Hanu Soyam

00048

BKID0009649

1638

1638

Processed

11/11/2023

A314230425991

SUKRUBAI HANU SOYAM

BANK OF INDIA(508505)

2

AHERI

MH-30-007-438-001/434 (VYANKATRAO PETHA)

1830007000NRG24300920230270249

30/09/2023

Avinash Raghu Sidam

1830007WL016234

Avinash Raghu Sidam

00048

BKID0009649

1638

1638

Processed

11/11/2023

A314230425992

AVINASH RAGHU SIDAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3276

3276

3

AHERI

MH-30-007-438-001/540 (VYANKATRAO PETHA)

1830007000NRG24300920230270250

30/09/2023

Antakala Babulu Soyam

1830007WL016234

Antakala Babulu Soyam

00734

GDCB0000001

1638

1638

Processed

11/11/2023

A314230425990

Mrs. ANTAKALA RAMALU YEDUL

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHERI	MH1830007999_300923APB_FTO_220635	Bank of India	BKID0009649	AHERI	3276
2	AHERI	MH1830007999_300923APB_FTO_220635	GADCHIROLI DIST.CENTRAL CO-OP BANK LTD.	GDCB0000001	THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L	1638

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