Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_231023APB_FTO_251720
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 KORCHI MH-30-010-046-002/4
(BIHITEKALA) 		1830010000NRG24231020230285165 23/10/2023 Toransing Devansing Sonkotari 1830010WL018670 Toransing Devansing Sonkotari 00048 BKID0009645 1550 1550 Processed 10/11/2023 A314230260679 TORAN DEVANSING SONKOTARI BANK OF INDIA(508505)
SubTotal 1550 1550
2 KORCHI MH-30-010-046-002/257
(BIHITEKALA) 		1830010000NRG24231020230285163 23/10/2023 Baisakhin Devendra Adulwar 1830010WL018670 Baisakhin Devendra Adulwar 00114 GDCB0000001 1550 1550 Processed 11/11/2023 A314230260680 BAISHAKHIBAI DEVENDRA ADULWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1550 1550
3 KORCHI MH-30-010-046-002/256
(BIHITEKALA) 		1830010000NRG24231020230285161 23/10/2023 Rajatlal Nainsing Sori 1830010WL018670 Rajatlal Nainsing Sori 00415 SBIN0005909 1550 1550 Processed 10/11/2023 A314230260678 MR RAJATLAL NAINSING SORI STATE BANK OF INDIA(508548)
SubTotal 1550 1550
Total 4650 4650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORCHI MH1830010999_231023APB_FTO_251720 Bank of India BKID0009645 KORCHI 1550
2 KORCHI MH1830010999_231023APB_FTO_251720 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1550
3 KORCHI MH1830010999_231023APB_FTO_251720 State Bank of India SBIN0005909 KURKHEDA 1550

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