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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_170822APB_FTO_197613
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-30-007-196-003/32
(KHANDALA) 		1830007000NRG23170820220334006 17/08/2022 Satyawan Vishwanath Sidam 1830007WL017916 Satyawan Vishwanath Sidam 00048 BKID0009644 1536 1536 Processed 08/09/2022 871552558 SatyawanVishwanathSidam BANK OF INDIA(508505)
SubTotal 1536 1536
2 AHERI MH-30-007-053-001/136
(BORI(1)) 		1830007000NRG23170820220334010 17/08/2022 Madhukar Gangaram Gurunule 1830007WL017917 Madhukar Gangaram Gurunule 00048 BKID0009649 1024 1024 Processed 08/09/2022 871552558 MadhukarGangaramGurunule BANK OF INDIA(508505)
3 AHERI MH-30-007-053-001/136
(BORI(1)) 		1830007000NRG23170820220334009 17/08/2022 Radhabai Gangaram Gurnule 1830007WL017917 Radhabai Gangaram Gurnule 00048 BKID0009649 1024 1024 Processed 08/09/2022 871552558 RadhabaiGangaramGurnule BANK OF INDIA(508505)
SubTotal 2048 2048
4 AHERI MH-30-007-053-001/136
(BORI(1)) 		1830007000NRG23170820220334011 17/08/2022 Aju Madhukar Gurnule 1830007WL017917 Aju Madhukar Gurnule 00051 MAHB0000272 1024 1024 Processed 08/09/2022 871552558 AjuMadhukarGurnule BANK OF MAHARASHTRA(607387)
SubTotal 1024 1024
5 AHERI MH-30-007-196-003/60
(KHANDALA) 		1830007000NRG23170820220334007 17/08/2022 Sudhakar Bicchu Sadmek 1830007WL017916 Sudhakar Bicchu Sadmek 00114 GDCB0000001 1536 1536 Processed 08/09/2022 871552558 SudhakarBicchuSadmek BANK OF INDIA(508505)
SubTotal 1536 1536
6 AHERI MH-30-007-053-001/161
(BORI(1)) 		1830007000NRG23170820220334012 17/08/2022 Shankar Narayan Gattuwar 1830007WL017917 Shankar Narayan Gattuwar 00540 BKID0WAINGB 1536 1536 Processed 08/09/2022 871552558 ShankarNarayanGattuwar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
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_170822APB_FTO_197613 Bank of India BKID0009644 ALAPALLI 1536
2 AHERI MH1830007999_170822APB_FTO_197613 Bank of India BKID0009649 AHERI 2048
3 AHERI MH1830007999_170822APB_FTO_197613 Bank of Maharastra MAHB0000272 ALLAPALLI 1024
4 AHERI MH1830007999_170822APB_FTO_197613 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1536
5 AHERI MH1830007999_170822APB_FTO_197613 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 1536

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