Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_191223APB_FTO_326822
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 MULCHERA MH-30-009-385-003/106
(SHANTIGRAM) 		1830009000NRG24191220230317562 19/12/2023 RADHAN GOURHARI DEVNATH 1830009WL022753 RADHAN GOURHARI DEVNATH 00114 GDCB0000001 1358 1358 Processed 09/03/2024 A068240084335 RADHAN GAURHARI DEVNATAH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 MULCHERA MH-30-009-385-003/124
(SHANTIGRAM) 		1830009000NRG24191220230317564 19/12/2023 Lipika Pavitra Samaddar 1830009WL022753 Lipika Pavitra Samaddar 00114 GDCB0000001 1608 1608 Processed 09/03/2024 A068240084323 LIPIKA PAVITRA SAMADDAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 MULCHERA MH-30-009-385-003/124
(SHANTIGRAM) 		1830009000NRG24191220230317563 19/12/2023 pavitr upanad samajdar 1830009WL022753 pavitr upanad samajdar 00114 GDCB0000001 1638 1638 Processed 09/03/2024 A068240084340 MR PAVITRA UPENDRA SAMADDAR STATE BANK OF INDIA(508548)
4 MULCHERA MH-30-009-385-003/139
(SHANTIGRAM) 		1830009000NRG24191220230317565 19/12/2023 ANIMESH ARJUN SARKAR 1830009WL022753 ANIMESH ARJUN SARKAR 00114 GDCB0000001 1638 1638 Processed 09/03/2024 A068240084345 ANIBESH ARJUN SARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 MULCHERA MH-30-009-385-003/139
(SHANTIGRAM) 		1830009000NRG24191220230317566 19/12/2023 Dipali Aniwesh Sarkar 1830009WL022753 Dipali Aniwesh Sarkar 00114 GDCB0000001 1638 1638 Processed 09/03/2024 A068240084341 DIPALI ANIVESH SARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 MULCHERA MH-30-009-385-003/139
(SHANTIGRAM) 		1830009000NRG24191220230317567 19/12/2023 Parmesh Arjun Sarkar 1830009WL022753 Parmesh Arjun Sarkar 00114 GDCB0000001 1638 1638 Processed 09/03/2024 A068240084321 MR PARMESH ARJUN SARKAR STATE BANK OF INDIA(508548)
7 MULCHERA MH-30-009-385-003/140
(SHANTIGRAM) 		1830009000NRG24191220230317568 19/12/2023 Kamlesh Ratan Mazi 1830009WL022753 Kamlesh Ratan Mazi 00114 GDCB0000001 1650 1650 Processed 09/03/2024 A068240084344 KAMLESH RATAN MAZI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 MULCHERA MH-30-009-385-003/142
(SHANTIGRAM) 		1830009000NRG24191220230317569 19/12/2023 Pravin Kalipad Gain 1830009WL022753 Pravin Kalipad Gain 00114 GDCB0000001 1678 1678 Processed 09/03/2024 A068240084318 Pravin Kalipad Gain FINO PAYMENTS BANK LTD(608001)
9 MULCHERA MH-30-009-385-003/161
(SHANTIGRAM) 		1830009000NRG24191220230317571 19/12/2023 SHANKARI SURESH MITRA 1830009WL022753 SHANKARI SURESH MITRA 00114 GDCB0000001 1724 1724 Processed 09/03/2024 A068240084329 SANKARI SURESH MITRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 MULCHERA MH-30-009-385-003/161
(SHANTIGRAM) 		1830009000NRG24191220230317570 19/12/2023 SURESH SUBAL MITRA 1830009WL022753 SURESH SUBAL MITRA 00114 GDCB0000001 1724 1724 Processed 09/03/2024 A068240084319 SURESH SUBAL MITRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
11 MULCHERA MH-30-009-385-003/176
(SHANTIGRAM) 		1830009000NRG24191220230317572 19/12/2023 BHIM KALIPAD MANDAL 1830009WL022753 BHIM KALIPAD MANDAL 00114 GDCB0000001 1424 1424 Processed 09/03/2024 A068240084332 BHIM KALIPAD MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
12 MULCHERA MH-30-009-385-003/176
(SHANTIGRAM) 		1830009000NRG24191220230317573 19/12/2023 Sarasvati Bhim Mandal 1830009WL022753 Sarasvati Bhim Mandal 00114 GDCB0000001 1424 1424 Processed 09/03/2024 A068240084325 SARSVATI BHIM MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
13 MULCHERA MH-30-009-385-003/230
(SHANTIGRAM) 		1830009000NRG24191220230317576 19/12/2023 JULI SAMIR MITRA 1830009WL022753 JULI SAMIR MITRA 00114 GDCB0000001 1758 1758 Processed 09/03/2024 A068240084324 JULI SAMIR MITRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
14 MULCHERA MH-30-009-385-003/230
(SHANTIGRAM) 		1830009000NRG24191220230317575 19/12/2023 SAMIR SUBAL MITRA 1830009WL022753 SAMIR SUBAL MITRA 00114 GDCB0000001 1758 1758 Processed 09/03/2024 A068240084317 SAMIR SUBAL MITRA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 MULCHERA MH-30-009-385-003/231
(SHANTIGRAM) 		1830009000NRG24191220230317578 19/12/2023 AMELA DEVDAS GAIN 1830009WL022753 AMELA DEVDAS GAIN 00114 GDCB0000001 1556 1556 Processed 09/03/2024 A068240084327 MRS AMELA DEVDAS GAIN STATE BANK OF INDIA(508548)
16 MULCHERA MH-30-009-385-003/231
(SHANTIGRAM) 		1830009000NRG24191220230317577 19/12/2023 DEVDAS DURGAPAD GAIN 1830009WL022753 DEVDAS DURGAPAD GAIN 00114 GDCB0000001 1556 1556 Processed 09/03/2024 A068240084320 DEVDAS DURGAPAD GAIN THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 MULCHERA MH-30-009-385-003/269
(SHANTIGRAM) 		1830009000NRG24191220230317579 19/12/2023 SUGANDHA SUSHIL BISHVAS 1830009WL022753 SUGANDHA SUSHIL BISHVAS 00114 GDCB0000001 1699 1699 Processed 09/03/2024 A068240084342 MRS SUGANDHA SUSHIL BISWAS STATE BANK OF INDIA(508548)
18 MULCHERA MH-30-009-385-003/285
(SHANTIGRAM) 		1830009000NRG24191220230317582 19/12/2023 KALIDAS PRIYANATH MANDAL 1830009WL022753 KALIDAS PRIYANATH MANDAL 00114 GDCB0000001 1485 1485 Processed 09/03/2024 A068240084316 KALIDAS PRIYNATH MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
19 MULCHERA MH-30-009-385-003/285
(SHANTIGRAM) 		1830009000NRG24191220230317584 19/12/2023 KAMLESH KALIDAS MANDAL 1830009WL022753 KAMLESH KALIDAS MANDAL 00114 GDCB0000001 1485 1485 Processed 09/03/2024 A068240084322 KAMALESH KALIDAS MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
20 MULCHERA MH-30-009-385-003/288
(SHANTIGRAM) 		1830009000NRG24191220230317585 19/12/2023 SADHAN KHAGEN MANDAL 1830009WL022753 SADHAN KHAGEN MANDAL 00114 GDCB0000001 1782 1782 Processed 09/03/2024 A068240084315 SADHAN KHAGEN MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 MULCHERA MH-30-009-385-003/67
(SHANTIGRAM) 		1830009000NRG24191220230317587 19/12/2023 DILIP CHANMOHAN HALDAR 1830009WL022753 DILIP CHANMOHAN HALDAR 00114 GDCB0000001 1657 1657 Processed 09/03/2024 A068240084346 DILIP CHANDMOHAN HALDHAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 MULCHERA MH-30-009-385-003/8
(SHANTIGRAM) 		1830009000NRG24191220230317589 19/12/2023 Chanpa Dilip Haldar 1830009WL022753 Chanpa Dilip Haldar 00114 GDCB0000001 1552 1552 Processed 09/03/2024 A068240084326 MRS CHAMPA DILIP HALDAR STATE BANK OF INDIA(508548)
23 MULCHERA MH-30-009-385-003/8
(SHANTIGRAM) 		1830009000NRG24191220230317588 19/12/2023 DILIP VIPUL HALDAR 1830009WL022753 DILIP VIPUL HALDAR 00114 GDCB0000001 1552 1552 Processed 09/03/2024 A068240084330 DILIP VIPUL HALDAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 MULCHERA MH-30-009-385-003/87
(SHANTIGRAM) 		1830009000NRG24191220230317590 19/12/2023 Rakhal Tarani Das 1830009WL022753 Rakhal Tarani Das 00114 GDCB0000001 1274 1274 Processed 09/03/2024 A068240084343 RAKHAL TARANI DAS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 MULCHERA MH-30-009-385-003/91
(SHANTIGRAM) 		1830009000NRG24191220230317592 19/12/2023 Sukhadev Vinay Biswas 1830009WL022753 Sukhadev Vinay Biswas 00114 GDCB0000001 1559 1559 Processed 09/03/2024 A068240084336 SUKHADEV VINAY BISHVAS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 MULCHERA MH-30-009-385-003/91
(SHANTIGRAM) 		1830009000NRG24191220230317591 19/12/2023 Vinay Satish Biswas 1830009WL022753 Vinay Satish Biswas 00114 GDCB0000001 1350 1350 Processed 09/03/2024 A068240084331 BINAY SATISH BISHWAS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 MULCHERA MH-30-009-385-003/94
(SHANTIGRAM) 		1830009000NRG24191220230317593 19/12/2023 TULASHI HIMANSHU BISWAS 1830009WL022753 TULASHI HIMANSHU BISWAS 00114 GDCB0000001 1253 1253 Processed 09/03/2024 A068240084334 MRS TULSHI HIMANSHU BISWAS STATE BANK OF INDIA(508548)
28 MULCHERA MH-30-009-385-003/97
(SHANTIGRAM) 		1830009000NRG24191220230317596 19/12/2023 Manolata Sudhansu Bishavas 1830009WL022753 Manolata Sudhansu Bishavas 00114 GDCB0000001 1646 1646 Processed 09/03/2024 A068240084333 MANOLATA SUDHANSU BISHAVAS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 MULCHERA MH-30-009-385-003/97
(SHANTIGRAM) 		1830009000NRG24191220230317595 19/12/2023 SUDHANSHU H VISHWAS 1830009WL022753 SUDHANSHU H VISHWAS 00114 GDCB0000001 1646 1646 Processed 09/03/2024 A068240084328 SUDHANSU HAREN BISHWAS THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 45710 45710
30 MULCHERA MH-30-009-385-003/285
(SHANTIGRAM) 		1830009000NRG24191220230317583 19/12/2023 MALINA KALIDAS MANDAL 1830009WL022753 MALINA KALIDAS MANDAL 00415 SBIN0016444 1485 1485 Processed 09/03/2024 A068240084339 MRS MALINA KALIDAS MANDAL STATE BANK OF INDIA(508548)
31 MULCHERA MH-30-009-385-003/288
(SHANTIGRAM) 		1830009000NRG24191220230317586 19/12/2023 PRABHA SADHAN MANDAL 1830009WL022753 PRABHA SADHAN MANDAL 00415 SBIN0016444 1782 1782 Processed 09/03/2024 A068240084337 PRABHA SADHAN MANDAL THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 MULCHERA MH-30-009-385-003/94
(SHANTIGRAM) 		1830009000NRG24191220230317594 19/12/2023 SUDAMA HIMANSHU BISWAS 1830009WL022753 SUDAMA HIMANSHU BISWAS 00415 SBIN0016444 1253 1253 Processed 09/03/2024 A068240084338 Mr. SUDAMA HIMANSU BISWAS BANK OF MAHARASHTRA(607387)
SubTotal 4520 4520
33 MULCHERA MH-30-009-385-003/283
(SHANTIGRAM) 		1830009000NRG24191220230317581 19/12/2023 NAMITA VILAS BISWAS 1830009WL022753 NAMITA VILAS BISWAS 00688 FINO0001001 1632 1632 Processed 09/03/2024 A068240084312 Namita Vilas Biswas FINO PAYMENTS BANK LTD(608001)
34 MULCHERA MH-30-009-385-003/283
(SHANTIGRAM) 		1830009000NRG24191220230317580 19/12/2023 VILAS VINAY BISWAS 1830009WL022753 VILAS VINAY BISWAS 00688 FINO0001001 1632 1632 Processed 09/03/2024 A068240084313 Vilas Vinay Biswas FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
35 MULCHERA MH-30-009-385-003/197
(SHANTIGRAM) 		1830009000NRG24191220230317574 19/12/2023 SHANKAR KALIDAS MALAKAR 1830009WL022753 SHANKAR KALIDAS MALAKAR 00734 GDCB0000001 1692 1692 Rejected 08/03/2024 A068240084314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
Total 55186 55186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULCHERA MH1830009999_191223APB_FTO_326822 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 45710
2 MULCHERA MH1830009999_191223APB_FTO_326822 State Bank of India SBIN0016444 Aheri 4520
3 MULCHERA MH1830009999_191223APB_FTO_326822 Fino Payments Bank Ltd FINO0001001 Sativali 3264
4 MULCHERA MH1830009999_191223APB_FTO_326822 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1692

Download In Excel