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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_140923APB_FTO_200715
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-30-002-106-001/92
(DONGARGAON BHU) 		1830002000NRG24140920230265068 14/09/2023 MAHESH PANDHURANG KUTHE 1830002WL015404 MAHESH PANDHURANG KUTHE 00048 BKID0009601 1224 1224 Processed 10/11/2023 A313230192581 MAHESH PANDHURANG KUTHE BANK OF INDIA(508505)
SubTotal 1224 1224
2 ARMORI MH-30-002-405-001/126
(SUKALA) 		1830002000NRG24140920230264779 14/09/2023 Bhimrao Narayan Chaudhari 1830002WL015334 Bhimrao Narayan Chaudhari 00048 BKID0009641 1365 1365 Processed 10/11/2023 A313230192579 BHIMRAO NARAYAN CHUODHARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 ARMORI MH-30-002-405-001/180
(SUKALA) 		1830002000NRG24140920230264781 14/09/2023 Dadaji Ghinaji Mohurle 1830002WL015334 Dadaji Ghinaji Mohurle 00048 BKID0009641 1365 1365 Processed 10/11/2023 A313230192580 DADAJI GHINA MOHURLE BANK OF INDIA(508505)
SubTotal 2730 2730
4 ARMORI MH-30-002-106-001/503
(DONGARGAON BHU) 		1830002000NRG24140920230265067 14/09/2023 Raju Hiraman Kutarmare 1830002WL015404 Raju Hiraman Kutarmare 00114 GDCB0000001 1224 1224 Processed 10/11/2023 A313230192582 RAJU HIRAMAN KUTARMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 ARMORI MH-30-002-405-001/149
(SUKALA) 		1830002000NRG24140920230264780 14/09/2023 Shamsundar pandhari Inkane 1830002WL015334 Shamsundar pandhari Inkane 00114 GDCB0000001 1365 1365 Processed 10/11/2023 A313230192578 SHAMSUNDAR P AND TARA S INKANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 2589 2589
Total 6543 6543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_140923APB_FTO_200715 Bank of India BKID0009601 ARMORI 1224
2 ARMORI MH1830002999_140923APB_FTO_200715 Bank of India BKID0009641 VAIRAGAD 2730
3 ARMORI MH1830002999_140923APB_FTO_200715 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 2589

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