Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:06:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_020922APB_FTO_220131
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 KORCHI MH-30-010-375-001/35
(SATPUTI) 		1830010000NRG23020920220338269 02/09/2022 Fulwanta Mansaram Lade 1830010WL018930 Fulwanta Mansaram Lade 00114 GDCB0000001 1488 1488 Processed 13/09/2022 049428087 FulwantaMansaramLade THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 KORCHI MH-30-010-375-004/23
(SATPUTI) 		1830010000NRG23020920220338270 02/09/2022 Mangalsing Chamma Poreti 1830010WL018930 Mangalsing Chamma Poreti 00114 GDCB0000001 1488 1488 Processed 13/09/2022 049428087 MangalsingChammaPoreti BANK OF INDIA(508505)
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORCHI MH1830010999_020922APB_FTO_220131 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 2976

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