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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_260623APB_FTO_85214
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 ARMORI MH-30-002-094-001/155
(DEULGAON) 		1830002000NRG24260620230199588 26/06/2023 Kusum Vasudev Nevare 1830002WL008109 Kusum Vasudev Nevare 00048 BKID0009601 1536 1536 Processed 01/07/2023 A182230014068 KUSUM VASUDEV NEVARE BANK OF INDIA(508505)
2 ARMORI MH-30-002-094-001/155
(DEULGAON) 		1830002000NRG24260620230199587 26/06/2023 Vasudev Dinkar Neware 1830002WL008109 Vasudev Dinkar Neware 00048 BKID0009601 1536 1536 Processed 01/07/2023 A182230014067 VASUDEV DINAKAR NEVARE BANK OF INDIA(508505)
3 ARMORI MH-30-002-094-001/215
(DEULGAON) 		1830002000NRG24260620230199591 26/06/2023 Ravina Vilas Bankar 1830002WL008109 Ravina Vilas Bankar 00048 BKID0009601 1536 1536 Processed 02/07/2023 A182230014066 RAVINA VILAS BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARMORI MH-30-002-094-001/215
(DEULGAON) 		1830002000NRG24260620230199590 26/06/2023 Vaishali Vilas Bankar 1830002WL008109 Vaishali Vilas Bankar 00048 BKID0009601 1536 1536 Processed 01/07/2023 A182230014069 VAISHALI VILAS BANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 6144 6144
5 ARMORI MH-30-002-094-001/155
(DEULGAON) 		1830002000NRG24260620230199589 26/06/2023 Rahul Wasudeo Neware 1830002WL008109 Rahul Wasudeo Neware 00114 GDCB0000001 1536 1536 Processed 01/07/2023 A182230014065 RAHUL WASUDEO NEWARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_260623APB_FTO_85214 Bank of India BKID0009601 ARMORI 6144
2 ARMORI MH1830002_260623APB_FTO_85214 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1536

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