Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_040223APB_FTO_445558
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 MULCHERA MH-30-009-437-002/158
(VIVEKANANDPUR) 		1830009000NRG23040220230449594 04/02/2023 Jivan Manmohan Sarkar 1830009WL030669 Jivan Manmohan Sarkar 00051 MAHB0001548 1327 1327 Processed 18/03/2023 A076230238809 JIVAN MANMOHAN SARKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 MULCHERA MH-30-009-437-002/176
(VIVEKANANDPUR) 		1830009000NRG23040220230449595 04/02/2023 LAXMI AVINASH PAL 1830009WL030669 LAXMI AVINASH PAL 00051 MAHB0001548 1255 1255 Processed 18/03/2023 A076230238807 Miss. LAXMI ABHINASH PAUL BANK OF MAHARASHTRA(607387)
3 MULCHERA MH-30-009-437-002/196
(VIVEKANANDPUR) 		1830009000NRG23040220230449596 04/02/2023 Chittaranjan Haripad Haldar 1830009WL030669 Chittaranjan Haripad Haldar 00051 MAHB0001548 1425 1425 Processed 18/03/2023 A076230238806 Mr. CHITTARANJAN HARIPAD HALDAR BANK OF MAHARASHTRA(607387)
4 MULCHERA MH-30-009-437-002/196
(VIVEKANANDPUR) 		1830009000NRG23040220230449597 04/02/2023 Umarani Chittaranjan Haldar 1830009WL030669 Umarani Chittaranjan Haldar 00051 MAHB0001548 1425 1425 Processed 18/03/2023 A076230238808 Mrs. UMARANI CHITTRANJAN HALDAR BANK OF MAHARASHTRA(607387)
SubTotal 5432 5432
5 MULCHERA MH-30-009-437-002/134
(VIVEKANANDPUR) 		1830009000NRG23040220230449593 04/02/2023 Ganesh Arjun Banik 1830009WL030669 Ganesh Arjun Banik 00540 BKID0WAINGB 1369 1369 Processed 18/03/2023 A076230238805 GANESHA ARAJUN BANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1369 1369
Total 6801 6801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULCHERA MH1830009999_040223APB_FTO_445558 Bank of Maharastra MAHB0001548 MULCHERA 5432
2 MULCHERA MH1830009999_040223APB_FTO_445558 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MULCHERA 1369

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