Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_220622APB_FTO_120164
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-30-007-340-001/11
(PERMILI) 		1830007000NRG23220620220262147 22/06/2022 Bakko Joga Atram 1830007WL011177 Bakko Joga Atram 00051 MAHB0001120 1618 1618 Rejected 28/06/2022 N062203665493 DBFL
2 AHERI MH-30-007-340-001/11
(PERMILI) 		1830007000NRG23220620220262146 22/06/2022 Joga Rainu Atram 1830007WL011177 Joga Rainu Atram 00051 MAHB0001120 1618 1618 Rejected 28/06/2022 N062203665494 DBFL
3 AHERI MH-30-007-340-001/11
(PERMILI) 		1830007000NRG23220620220262148 22/06/2022 Shanti Joga Atram 1830007WL011177 Shanti Joga Atram 00051 MAHB0001120 1627 1627 Rejected 28/06/2022 N062203665491 DBFL
4 AHERI MH-30-007-340-001/11
(PERMILI) 		1830007000NRG23220620220262149 22/06/2022 Vimla Joga Atram 1830007WL011177 Vimla Joga Atram 00051 MAHB0001120 1627 1627 Rejected 28/06/2022 N062203665492 DBFL
SubTotal 6490 6490
5 AHERI MH-30-007-099-002/240
(DHECHALI) 		1830007000NRG23220620220260524 22/06/2022 Vishnu Malayya Mulkari 1830007WL011111 Vishnu Malayya Mulkari 00114 GDCB0000001 1607 1607 Rejected 28/06/2022 N06220366548F DBFL
SubTotal 1607 1607
6 AHERI MH-30-007-099-002/240
(DHECHALI) 		1830007000NRG23220620220260525 22/06/2022 Shakuntala Vishnu Mulkari 1830007WL011111 Shakuntala Vishnu Mulkari 00540 BKID0WAINGB 1607 1607 Rejected 28/06/2022 N062203665490 DBFL
SubTotal 1607 1607
Total 9704 9704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_220622APB_FTO_120164 Bank of Maharastra MAHB0001120 PERIMILI 6490
2 AHERI MH1830007999_220622APB_FTO_120164 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1607
3 AHERI MH1830007999_220622APB_FTO_120164 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALLAPALLI 1607

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