Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_020422APB_FTO_10823
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 ARMORI MH-30-002-284-001/193
(MOHAZARI) 		1830002000NRG22210320220711396 02/04/2022 RASIKA GOPAL NIKODE 1830002WL032704 RASIKA GOPAL NIKODE 00048 BKID0009641 2010 2010 Rejected 07/06/2022 N0622007D5237 DBFL
2 ARMORI MH-30-002-284-001/87
(MOHAZARI) 		1830002000NRG22210320220711424 02/04/2022 Nilesh Kalidash Mohurle 1830002WL032704 Nilesh Kalidash Mohurle 00048 BKID0009641 1440 1440 Rejected 07/06/2022 N0622007D5238 DBFL
SubTotal 3450 3450
3 ARMORI MH-30-002-284-001/162
(MOHAZARI) 		1830002000NRG22210320220711393 02/04/2022 Umaji Lalani Choudhri 1830002WL032704 Umaji Lalani Choudhri 00114 GDCB0000001 2010 2010 Rejected 07/06/2022 N0622007D5234 DBFL
4 ARMORI MH-30-002-284-001/162
(MOHAZARI) 		1830002000NRG22080320220621647 02/04/2022 Umaji Lalani Choudhri 1830002WL030746 Umaji Lalani Choudhri 00114 GDCB0000001 1578 1578 Rejected 07/06/2022 N0622007D5233 DBFL
5 ARMORI MH-30-002-284-001/87
(MOHAZARI) 		1830002000NRG22080320220621679 02/04/2022 Sunanda Kalidash Mohurle 1830002WL030746 Sunanda Kalidash Mohurle 00114 GDCB0000001 1578 1578 Rejected 07/06/2022 N0622007D5235 DBFL
6 ARMORI MH-30-002-284-001/87
(MOHAZARI) 		1830002000NRG22210320220711423 02/04/2022 Sunanda Kalidash Mohurle 1830002WL032704 Sunanda Kalidash Mohurle 00114 GDCB0000001 2010 2010 Rejected 07/06/2022 N0622007D5236 DBFL
SubTotal 7176 7176
Total 10626 10626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_020422APB_FTO_10823 Bank of India BKID0009641 VAIRAGAD 3450
2 ARMORI MH1830002_020422APB_FTO_10823 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 7176

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