Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_010124APB_FTO_346782
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 KURKHEDA MH-30-003-084-002/169
(DADAPUR) 		1830003000NRG24010120240352625 01/01/2024 Minakshi Sundarsha Achala 1830003WL024049 Minakshi Sundarsha Achala 00114 GDCB0000001 1802 1802 Processed 02/01/2024 9036591954 MINAKSHI SUDARSAHA ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 KURKHEDA MH-30-003-084-002/169
(DADAPUR) 		1830003000NRG24010120240352624 01/01/2024 Sundarsha Dalsu Achala 1830003WL024049 Sundarsha Dalsu Achala 00114 GDCB0000001 1802 1802 Processed 02/01/2024 9036591955 SUDARSHA DALSU ACHALA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG24010120240352648 01/01/2024 Madhuri Krushna Hidami 1830003WL024049 Madhuri Krushna Hidami 00114 GDCB0000001 1345 1345 Processed 02/01/2024 9036591953 MADHURI KRUSHNA HIDAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
4 KURKHEDA MH-30-003-084-002/83
(DADAPUR) 		1830003000NRG24010120240352652 01/01/2024 Vinayak Gangadhar Gawale 1830003WL024049 Vinayak Gangadhar Gawale 00114 GDCB0000001 1638 1638 Processed 02/01/2024 9036591952 VINAYAK GANGADHAR GAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 KURKHEDA MH-30-003-084-002/62
(DADAPUR) 		1830003000NRG24010120240352647 01/01/2024 Krishna Daulat Hidami 1830003WL024049 Krishna Daulat Hidami 00734 GDCB0000001 1345 1345 Rejected 02/01/2024 9036591956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7932 7932
Total 7932 7932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_010124APB_FTO_346782 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 6587
2 KURKHEDA MH1830003999_010124APB_FTO_346782 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1345

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