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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_050822APB_FTO_185260
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 AHERI MH-30-007-252-003/192
(MAHAGOAN KH.) 		1830007000NRG23050820220329728 05/08/2022 Kailash Rajya Pandharam 1830007WL017135 Kailash Rajya Pandharam 00048 BKID0009649 1280 1280 Processed 07/09/2022 854866238 KailashRajyaPandharam BANK OF INDIA(508505)
2 AHERI MH-30-007-252-003/196
(MAHAGOAN KH.) 		1830007000NRG23050820220329730 05/08/2022 Anita Chinna Pandaram 1830007WL017135 Anita Chinna Pandaram 00048 BKID0009649 1280 1280 Processed 07/09/2022 854866238 AnitaChinnaPandaram BANK OF INDIA(508505)
SubTotal 2560 2560
3 AHERI MH-30-007-252-003/192
(MAHAGOAN KH.) 		1830007000NRG23050820220329727 05/08/2022 Rangubai Rajya Pandram 1830007WL017135 Rangubai Rajya Pandram 00051 MAHB0000246 1280 1280 Processed 07/09/2022 854866238 RangubaiRajyaPandram BANK OF MAHARASHTRA(607387)
4 AHERI MH-30-007-252-003/196
(MAHAGOAN KH.) 		1830007000NRG23050820220329729 05/08/2022 Chinna Yera Pendram 1830007WL017135 Chinna Yera Pendram 00051 MAHB0000246 1280 1280 Processed 07/09/2022 854866238 ChinnaYeraPendram BANK OF MAHARASHTRA(607387)
SubTotal 2560 2560
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_050822APB_FTO_185260 Bank of India BKID0009649 AHERI 2560
2 AHERI MH1830007999_050822APB_FTO_185260 Bank of Maharastra MAHB0000246 AHERI 2560

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