Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:25 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830006999_311222APB_FTO_400175
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 SIRONCHA MH-30-006-166-003/142
(JANAMPALLI) 		1830006000NRG23311220220387889 31/12/2022 MUTTAYYA PEDDAPOCHANNA PEDDABOINA 1830006WL026833 MUTTAYYA PEDDAPOCHANNA PEDDABOINA 00048 BKID0009602 1792 1792 Processed 10/01/2023 A009230081341 MUTTAYYA PEDDAPOCHANNA PEDDABOINA BANK OF INDIA(508505)
SubTotal 1792 1792
2 SIRONCHA MH-30-006-166-003/105
(JANAMPALLI) 		1830006000NRG23311220220387886 31/12/2022 DIPIKA LASMAYYA RAJARAPU 1830006WL026832 DIPIKA LASMAYYA RAJARAPU 00114 GDCB0000001 1792 1792 Processed 10/01/2023 A009230081340 DIPIKA LASMAYYA RAJARAPU THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 SIRONCHA MH-30-006-166-003/110
(JANAMPALLI) 		1830006000NRG23311220220387888 31/12/2022 MALAYYA PAPAYYA SANGARLA 1830006WL026833 MALAYYA PAPAYYA SANGARLA 00114 GDCB0000001 1792 1792 Processed 10/01/2023 A009230081842 SAGARLA MALAYYA PAPAYYA VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SIRONCHA MH-30-006-166-003/147
(JANAMPALLI) 		1830006000NRG23311220220387890 31/12/2022 RAJANNA PARVATALU GANTA 1830006WL026833 RAJANNA PARVATALU GANTA 00114 GDCB0000001 1792 1792 Processed 10/01/2023 A009230082872 RAJANNA PARVATALU GATTA THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 SIRONCHA MH-30-006-166-003/206
(JANAMPALLI) 		1830006000NRG23311220220387892 31/12/2022 TIRUPATI ODELU MEKALA 1830006WL026833 TIRUPATI ODELU MEKALA 00114 GDCB0000001 1792 1792 Processed 10/01/2023 A009230081339 TIRUPATI ODELU MEKALA BANK OF INDIA(508505)
SubTotal 7168 7168
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONCHA MH1830006999_311222APB_FTO_400175 Bank of India BKID0009602 SIRONCHA 1792
2 SIRONCHA MH1830006999_311222APB_FTO_400175 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 7168

Download In Excel