Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830005999_170523FTO_31294
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 ETAPALLI MH-30-005-125-007/38
(GEDA) 		1830005000NRG23170520230570759 17/05/2023 KOPA RAMJI LEKAMI 1830005WL0038120 KOPA RAMJI LEKAMI 00415 SBIN0005910 1792 1792 Processed 20/05/2023 N052301F7EACA MR KOPA RAMJI LEKAMI ()
2 ETAPALLI MH-30-005-147-007/73
(HALEWARA) 		1830005000NRG23090520230570617 17/05/2023 NARASU GHISSA KIRANGA 1830005WL0038061 NARASU GHISSA KIRANGA 00415 SBIN0005910 1792 1792 Processed 20/05/2023 N052301F7EACB MR NARASU GHISSA KIRANGA ()
3 ETAPALLI MH-30-005-462-006/45
(YEMALI) 		1830005000NRG23090520230570621 17/05/2023 Avagesh Madi Gavade 1830005WL0038062 Avagesh Madi Gavade 00415 SBIN0005910 1536 1536 Processed 20/05/2023 N052301F7EACC SHRI AVAGESH MADI GAVADE ()
4 ETAPALLI MH-30-005-462-006/45
(YEMALI) 		1830005000NRG23090520230570622 17/05/2023 Avagesh Madi Gavade 1830005WL0038062 Avagesh Madi Gavade 00415 SBIN0005910 1536 1536 Processed 20/05/2023 N052301F7EACD SHRI AVAGESH MADI GAVADE ()
SubTotal 6656 6656
5 ETAPALLI MH-30-005-125-007/38
(GEDA) 		1830005000NRG23080520230570564 17/05/2023 Kopa Ramji Lekami 1830005WL0038034 Kopa Ramji Lekami 00540 BKID0WAINGB 1792 1792 Processed 20/05/2023 N052301F7EAC7 Kopa Ramji Lekami ()
SubTotal 1792 1792
6 ETAPALLI MH-30-005-163-004/18
(JAMBIYA) 		1830005000NRG23090520230570623 17/05/2023 LINGU FIRANGI GOTA 1830005WL0038063 LINGU FIRANGI GOTA 00688 FINO0009002 1536 1536 Processed 20/05/2023 N052301F7EAC8 LINGU FIRANGI GOTA ()
7 ETAPALLI MH-30-005-163-004/18
(JAMBIYA) 		1830005000NRG23090520230570624 17/05/2023 LINGU FIRANGI GOTA 1830005WL0038063 LINGU FIRANGI GOTA 00688 FINO0009002 1536 1536 Processed 20/05/2023 N052301F7EAC9 LINGU FIRANGI GOTA ()
SubTotal 3072 3072
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETAPALLI MH1830005999_170523FTO_31294 State Bank of India SBIN0005910 YETAPALLI 6656
2 ETAPALLI MH1830005999_170523FTO_31294 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ETAPALLI 1792
3 ETAPALLI MH1830005999_170523FTO_31294 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 3072

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