Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_250423APB_FTO_16061
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-30-002-094-001/254
(DEULGAON) 		1830002000NRG24250420230032863 25/04/2023 Shesrao Jagan Chandankhede 1830002WL001273 Shesrao Jagan Chandankhede 00048 BKID0009601 1010 1010 Processed 11/05/2023 A131230174497 SHESHRAO JAGAN CHANDANKHEDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1010 1010
2 ARMORI MH-30-002-094-001/25
(DEULGAON) 		1830002000NRG24250420230032862 25/04/2023 Mangala Kailas Gedam 1830002WL001273 Mangala Kailas Gedam 00114 GDCB0000001 306 306 Processed 11/05/2023 A131230174495 MANGALA KAILAS GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 ARMORI MH-30-002-094-001/254
(DEULGAON) 		1830002000NRG24250420230032864 25/04/2023 ASHWINI SHESHRAO CHANDANKHEDE 1830002WL001273 ASHWINI SHESHRAO CHANDANKHEDE 00114 GDCB0000001 1010 1010 Processed 11/05/2023 A131230174494 ASHVINA SHESHRAO CHANDANKHEDE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 ARMORI MH-30-002-094-001/26
(DEULGAON) 		1830002000NRG24250420230032865 25/04/2023 BHOJRAJ MAHADEV KOHALE 1830002WL001273 BHOJRAJ MAHADEV KOHALE 00114 GDCB0000001 1014 1014 Processed 11/05/2023 A131230174493 BHOJARAJ MAHADEO KOHADE BANK OF INDIA(508505)
5 ARMORI MH-30-002-094-001/26
(DEULGAON) 		1830002000NRG24250420230032866 25/04/2023 Bhumika Bhojraj Kohle 1830002WL001273 Bhumika Bhojraj Kohle 00114 GDCB0000001 507 507 Processed 11/05/2023 A131230174496 BHUMIKA BHOJRAJ KOHALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 2837 2837
Total 3847 3847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_250423APB_FTO_16061 Bank of India BKID0009601 ARMORI 1010
2 ARMORI MH1830002_250423APB_FTO_16061 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 2837

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