Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_261223APB_FTO_335986
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-30-003-074-001/2
(CHINEGAON) 		1830003000NRG24261220230332081 26/12/2023 Nitabai Ramdas Pendam 1830003WL023350 Nitabai Ramdas Pendam 00114 GDCB0000001 776 776 Processed 27/12/2023 8892112137 NITA RAMDAS PENDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 776 776
2 KURKHEDA MH-30-003-074-001/2
(CHINEGAON) 		1830003000NRG24261220230332080 26/12/2023 Ramdas Lavhaji Pendam 1830003WL023350 Ramdas Lavhaji Pendam 00415 SBIN0005909 1638 1638 Processed 27/12/2023 8892112138 MR RAMDAS LAVAJI PENDAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 KURKHEDA MH-30-003-074-001/2
(CHINEGAON) 		1830003000NRG24261220230332082 26/12/2023 PARAG RAMDAS PENDAM 1830003WL023350 PARAG RAMDAS PENDAM 00540 BKID0WAINGB 776 776 Processed 27/12/2023 8892112139 PARAG RAMDAS PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 776 776
Total 3190 3190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_261223APB_FTO_335986 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 776
2 KURKHEDA MH1830003999_261223APB_FTO_335986 State Bank of India SBIN0005909 KURKHEDA 1638
3 KURKHEDA MH1830003999_261223APB_FTO_335986 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KADHOLI 776

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