Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830005999_281222APB_FTO_395746
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-30-005-382-001/46
(SEWARI) 		1830005000NRG23281220220383678 28/12/2022 Baburao Dasru Zure 1830005WL026394 Baburao Dasru Zure 00114 GDCB0000001 1536 0
2 ETAPALLI MH-30-005-418-001/51
(TODSA) 		1830005000NRG23281220220383802 28/12/2022 Pillo Meso Mattami 1830005WL026403 Pillo Meso Mattami 00114 GDCB0000001 1536 0
3 ETAPALLI MH-30-005-423-003/90
(UDERA) 		1830005000NRG23281220220383813 28/12/2022 Jyoti Sudakar Mattami 1830005WL026404 Jyoti Sudakar Mattami 00114 GDCB0000001 1536 0
4 ETAPALLI MH-30-005-423-003/90
(UDERA) 		1830005000NRG23281220220383812 28/12/2022 Sudakar Kule Mattami 1830005WL026404 Sudakar Kule Mattami 00114 GDCB0000001 1536 0
SubTotal 6144 0
5 ETAPALLI MH-30-005-382-001/56
(SEWARI) 		1830005000NRG23281220220383681 28/12/2022 Raju Zuru Dhorpeti 1830005WL026394 Raju Zuru Dhorpeti 00415 SBIN0005910 1536 0
6 ETAPALLI MH-30-005-382-001/62
(SEWARI) 		1830005000NRG23281220220383690 28/12/2022 LINGU DALASU USENDI 1830005WL026394 LINGU DALASU USENDI 00415 SBIN0005910 1536 0
7 ETAPALLI MH-30-005-423-003/151
(UDERA) 		1830005000NRG23281220220383810 28/12/2022 Chamru Komti Naro 1830005WL026404 Chamru Komti Naro 00415 SBIN0005910 1536 0
SubTotal 4608 0
8 ETAPALLI MH-30-005-418-001/51
(TODSA) 		1830005000NRG23281220220383801 28/12/2022 Mahesh Messo Mattami 1830005WL026403 Mahesh Messo Mattami 00540 BKID0WAINGB 1536 0
SubTotal 1536 0
Total 12288 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETAPALLI MH1830005999_281222APB_FTO_395746 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 6144
2 ETAPALLI MH1830005999_281222APB_FTO_395746 State Bank of India SBIN0005910 YETAPALLI 4608
3 ETAPALLI MH1830005999_281222APB_FTO_395746 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ETAPALLI 1536

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