Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_071022FTO_270645
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-30-007-007-001/1112
(ALLAPALLI) 		1830007000NRG23071020220349439 07/10/2022 Mayuri Shankar Bolluwar 1830007WL021356 Mayuri Shankar Bolluwar 00048 BKID0009644 1024 1024 Processed 14/10/2022 567151998 MayuriShankarBolluwar (000000)
SubTotal 1024 1024
2 AHERI MH-30-007-007-001/1488
(ALLAPALLI) 		1830007000NRG23071020220349440 07/10/2022 Laxmibai Santosh Sidam 1830007WL021356 Laxmibai Santosh Sidam 00051 MAHB0000272 1024 1024 Processed 14/10/2022 567151998 LaxmibaiSantoshSidam (000000)
SubTotal 1024 1024
3 AHERI MH-30-007-022-001/80
(ARENDA) 		1830007000NRG23071020220349423 07/10/2022 Sunde Vijya Atram 1830007WL021354 Sunde Vijya Atram 00051 MAHB0001120 1792 1792 Processed 14/10/2022 567151998 SundeVijyaAtram (000000)
4 AHERI MH-30-007-022-001/80
(ARENDA) 		1830007000NRG23071020220349422 07/10/2022 Vija Pandu Atram 1830007WL021354 Vija Pandu Atram 00051 MAHB0001120 1792 1792 Processed 14/10/2022 567151998 VijaPanduAtram (000000)
5 AHERI MH-30-007-022-004/36
(ARENDA) 		1830007000NRG23071020220349425 07/10/2022 Mangaru Penta Kulmethe 1830007WL021354 Mangaru Penta Kulmethe 00051 MAHB0001120 1024 1024 Processed 14/10/2022 567151998 MangaruPentaKulmethe (000000)
6 AHERI MH-30-007-022-004/36
(ARENDA) 		1830007000NRG23071020220349426 07/10/2022 Sido Mangaru Kulmeth 1830007WL021354 Sido Mangaru Kulmeth 00051 MAHB0001120 1024 1024 Processed 14/10/2022 567151998 SidoMangaruKulmeth (000000)
SubTotal 5632 5632
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_071022FTO_270645 Bank of India BKID0009644 ALAPALLI 1024
2 AHERI MH1830007999_071022FTO_270645 Bank of Maharastra MAHB0000272 ALLAPALLI 1024
3 AHERI MH1830007999_071022FTO_270645 Bank of Maharastra MAHB0001120 PERIMILI 5632

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