Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:38:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_201023FTO_248343

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

AHERI

MH-30-007-085-003/56 (DAMRANCHA)

1830007000NRG24201020230282571

20/10/2023

Ratnabai Malayya Takkalwar

1830007WL018309

Ratnabai Malayya Takkalwar

00114

GDCB0000001

1911

1911

Processed

11/11/2023

N1023013F6C29

Ratnabai Malayya Takkalwar

()

2

AHERI

MH-30-007-139-001/92 (GOVINDGOAN)

1830007000NRG24201020230282871

20/10/2023

Surendra Rosha Kumre

1830007WL018349

Surendra Rosha Kumre

00114

GDCB0000001

1911

1911

Processed

11/11/2023

N1023013F6C2A

Surendra Rosha Kumre

()

3

AHERI

MH-30-007-368-001/429 (REPANPALLI)

1830007000NRG24201020230282697

20/10/2023

Bhagwan Yemaji Zade

1830007WL018323

Bhagwan Yemaji Zade

00114

GDCB0000001

1911

1911

Processed

11/11/2023

N1023013F6C28

Bhagwan Yemaji Zade

()

4

AHERI

MH-30-007-368-001/538 (REPANPALLI)

1830007000NRG24201020230282698

20/10/2023

Bhimyya Mutayya Kavale

1830007WL018323

Bhimyya Mutayya Kavale

00734

GDCB0000001

1911

1911

Processed

11/11/2023

N1023013F6C27

Bhimyya Mutayya Kavale

()

SubTotal

7644

7644

Total

7644

7644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHERI	MH1830007999_201023FTO_248343	Distt.Central Coop.Bank			5733
2	AHERI	MH1830007999_201023FTO_248343	GADCHIROLI DIST.CENTRAL CO-OP BANK LTD.			1911

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