Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_220622FTO_119858
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-30-007-368-001/150
(REPANPALLI) 		1830007000NRG22220620220801758 22/06/2022 Shewanti Shankar Ramteke 1830007WL0036025 Shewanti Shankar Ramteke 00048 BKID0009649 1506 1506 Rejected 28/06/2022 N0622036653F8 DBFL
2 AHERI MH-30-007-368-001/174
(REPANPALLI) 		1830007000NRG22220620220801762 22/06/2022 Ashok Malayya Gandham 1830007WL0036025 Ashok Malayya Gandham 00048 BKID0009649 1470 1470 Rejected 28/06/2022 N0622036653F9 DBFL
3 AHERI MH-30-007-368-001/174
(REPANPALLI) 		1830007000NRG22220620220801763 22/06/2022 Sangita Malayya Gandham 1830007WL0036025 Sangita Malayya Gandham 00048 BKID0009649 1470 1470 Rejected 28/06/2022 N0622036653FB DBFL
SubTotal 4446 4446
4 AHERI MH-30-007-368-001/150
(REPANPALLI) 		1830007000NRG22220620220801759 22/06/2022 Mahendra Shankar Ramteke 1830007WL0036025 Mahendra Shankar Ramteke 00051 MAHB0000272 1506 1506 Rejected 28/06/2022 N0622036653FA DBFL
SubTotal 1506 1506
Total 5952 5952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_220622FTO_119858 Bank of India BKID0009649 AHERI 4446
2 AHERI MH1830007999_220622FTO_119858 Bank of Maharastra MAHB0000272 ALLAPALLI 1506

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