Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830005999_200323APB_FTO_484205
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 ETAPALLI MH-30-005-123-008/6
(GATTA(1)) 		1830005000NRG23200320230528147 20/03/2023 Chamru Naronge Helo 1830005WL035369 Chamru Naronge Helo 00114 GDCB0000001 1792 1792 Processed 24/03/2023 A082230585584 ZUMARU NARANGO HEDO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1792 1792
2 ETAPALLI MH-30-005-123-008/1
(GATTA(1)) 		1830005000NRG23200320230528146 20/03/2023 Ananiyus alvis Tigga 1830005WL035369 Ananiyus alvis Tigga 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230585586 ANANIYUS ALAVIS TIGGA.AT.MOHANDI. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
3 ETAPALLI MH-30-005-123-009/9
(GATTA(1)) 		1830005000NRG23200320230528148 20/03/2023 Chatrapal Agnuram Khalko 1830005WL035369 Chatrapal Agnuram Khalko 00540 CBIN0280684 1792 1792 Rejected 23/03/2023 A082230585585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETAPALLI MH1830005999_200323APB_FTO_484205 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1792
2 ETAPALLI MH1830005999_200323APB_FTO_484205 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ETAPALLI 1792
3 ETAPALLI MH1830005999_200323APB_FTO_484205 Vidharbha Kshetriya Gramin Bank CBIN0280684 Vidharbha Kshetriya Bank 1792

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