Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_040823APB_FTO_146046
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 DHANORA MH-30-004-467-002/150
(ZADAPAPADA) 		1830004000NRG24040820230248330 04/08/2023 Parwati Hirij Pwar 1830004WL012303 Parwati Hirij Pwar 00114 GDCB0000001 1365 1365 Processed 13/09/2023 A256230102983 PARWATI HIRIJ PAWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 DHANORA MH-30-004-467-003/94
(ZADAPAPADA) 		1830004000NRG24040820230248332 04/08/2023 Bhimrao Sanaku Atala 1830004WL012303 Bhimrao Sanaku Atala 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230102982 PAVANKUMAR BHIMRAO ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DHANORA MH-30-004-467-003/94
(ZADAPAPADA) 		1830004000NRG24040820230248333 04/08/2023 Sonibai Bhimrao Atala 1830004WL012303 Sonibai Bhimrao Atala 00114 GDCB0000001 1638 1638 Processed 13/09/2023 A256230102981 SONIBAI BHIMARAO ATALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_040823APB_FTO_146046 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 4641

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