Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_310823APB_FTO_182487
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-30-007-095-001/178
(DEVALMARI) 		1830007000NRG24310820230258399 31/08/2023 Gourubai Bramhayya Gaddepakwar 1830007WL014213 Gourubai Bramhayya Gaddepakwar 00051 MAHB0001087 1282 1282 Processed 21/09/2023 A263230074850 Mrs. GOURUBAI BRAHMAYYA GADEPAGWAR BANK OF MAHARASHTRA(607387)
2 AHERI MH-30-007-095-001/178
(DEVALMARI) 		1830007000NRG24310820230258400 31/08/2023 Umarani Kamlakar Gaddepakwar 1830007WL014213 Umarani Kamlakar Gaddepakwar 00051 MAHB0001087 1282 1282 Processed 21/09/2023 A263230074851 Mrs. UMARANI KAMLAKAR GADDEPAKWAR BANK OF MAHARASHTRA(607387)
3 AHERI MH-30-007-095-001/250
(DEVALMARI) 		1830007000NRG24310820230258401 31/08/2023 Vasant Ramulu Nishthuri 1830007WL014213 Vasant Ramulu Nishthuri 00051 MAHB0001087 1282 1282 Processed 21/09/2023 A263230074849 Mr. VASANT RAMLU NISTURI BANK OF MAHARASHTRA(607387)
4 AHERI MH-30-007-095-001/404
(DEVALMARI) 		1830007000NRG24310820230258402 31/08/2023 Varlaxmi Rakesh Kurri 1830007WL014213 Varlaxmi Rakesh Kurri 00051 MAHB0001087 1282 1282 Processed 21/09/2023 A263230074852 Mrs. VARLAXMI RAKESH KURRI BANK OF MAHARASHTRA(607387)
SubTotal 5128 5128
Total 5128 5128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_310823APB_FTO_182487 Bank of Maharastra MAHB0001087 DEOLMARI 5128

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