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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830006999_120923APB_FTO_198091
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 SIRONCHA MH-30-006-426-001/105
(VADADHAM)
1830006000NRG24120920230263743 12/09/2023 SARAKKA BAPU TALANDI 1830006WL015156 SARAKKA BAPU TALANDI 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230095302 SARAKKA BAPU TALANDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 SIRONCHA MH-30-006-426-001/13
(VADADHAM)
1830006000NRG24120920230263744 12/09/2023 Made Kavita Lachulu 1830006WL015156 Made Kavita Lachulu 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230095303 KAVITA LACHULU MADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 3822 3822
3 SIRONCHA MH-30-006-426-001/30
(VADADHAM)
1830006000NRG24120920230263745 12/09/2023 KURSAM WEGA POCHAM 1830006WL015156 KURSAM WEGA POCHAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230095304 KURSAM WEGE POCHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SIRONCHA MH-30-006-426-001/58
(VADADHAM)
1830006000NRG24120920230263746 12/09/2023 MADE BIRA MASA 1830006WL015156 MADE BIRA MASA 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230095305 MADE BIRA MARA VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SIRONCHA MH-30-006-426-001/65
(VADADHAM)
1830006000NRG24120920230263747 12/09/2023 Namdeo Sanyashi Sidam 1830006WL015156 Namdeo Sanyashi Sidam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230095306 NAMDEV SANYASI SIDAM BANK OF INDIA(508505)
SubTotal 5733 5733
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONCHA MH1830006999_120923APB_FTO_198091 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 3822
2 SIRONCHA MH1830006999_120923APB_FTO_198091 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANKISA Tal.Sironcha 5733

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