Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011999_050522FTO_56677
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 DESAIGANJ MH-30-011-050-001/515
(BOLDHA)
1830011000NRG23050520220073782 05/05/2022 NIRASHA ARUN BHAISARE 1830011WL002888 NIRASHA ARUN BHAISARE 00114 GDCB0000001 1792 1792 Processed 17/05/2022 748383570 NIRASHAARUNBHAISARE (000000)
2 DESAIGANJ MH-30-011-050-001/519
(BOLDHA)
1830011000NRG23050520220073784 05/05/2022 URMILA OMPRAKASH NADESHWAR 1830011WL002888 URMILA OMPRAKASH NADESHWAR 00114 GDCB0000001 1280 1280 Processed 17/05/2022 748383570 URMILAOMPRAKASHNADESHWAR (000000)
3 DESAIGANJ MH-30-011-213-001/877
(KOKADI)
1830011000NRG23050520220074680 05/05/2022 PARASARAM YASHAWANT RAUT 1830011WL002914 PARASARAM YASHAWANT RAUT 00114 GDCB0000001 250 250 Processed 17/05/2022 748383570 PARASARAMYASHAWANTRAUT (000000)
4 DESAIGANJ MH-30-011-213-001/959
(KOKADI)
1830011000NRG23050520220074254 05/05/2022 ASHA PRAMOD MANKAR 1830011WL002903 ASHA PRAMOD MANKAR 00114 GDCB0000001 1944 1944 Processed 17/05/2022 748383570 ASHAPRAMODMANKAR (000000)
5 DESAIGANJ MH-30-011-213-001/959
(KOKADI)
1830011000NRG23050520220074253 05/05/2022 ASHA PROMOD MANKAR 1830011WL002903 ASHA PROMOD MANKAR 00114 GDCB0000001 1944 1944 Processed 17/05/2022 748383570 ASHAPROMODMANKAR (000000)
6 DESAIGANJ MH-30-011-215-001/1050
(KONDHALA)
1830011000NRG23050520220075352 05/05/2022 USHA DILIP KHARWADE 1830011WL002933 USHA DILIP KHARWADE 00114 GDCB0000001 785 785 Processed 17/05/2022 748383570 USHADILIPKHARWADE (000000)
7 DESAIGANJ MH-30-011-215-001/1098
(KONDHALA)
1830011000NRG23050520220075392 05/05/2022 SANDESH BHIMRAO DHAKDE 1830011WL002936 SANDESH BHIMRAO DHAKDE 00114 GDCB0000001 1536 1536 Processed 17/05/2022 748383570 SANDESHBHIMRAODHAKDE (000000)
8 DESAIGANJ MH-30-011-215-001/1098
(KONDHALA)
1830011000NRG23050520220075393 05/05/2022 SNEHA SANDESH DHAKDE 1830011WL002936 SNEHA SANDESH DHAKDE 00114 GDCB0000001 1536 1536 Processed 17/05/2022 748383570 SNEHASANDESHDHAKDE (000000)
9 DESAIGANJ MH-30-011-215-001/1106
(KONDHALA)
1830011000NRG23050520220075394 05/05/2022 SATYAWAN ASARAM RAMTEKE 1830011WL002936 SATYAWAN ASARAM RAMTEKE 00114 GDCB0000001 1536 1536 Processed 17/05/2022 748383570 SATYAWANASARAMRAMTEKE (000000)
10 DESAIGANJ MH-30-011-215-001/1122
(KONDHALA)
1830011000NRG23050520220075353 05/05/2022 PUNAM PRAFUL MESHRAM 1830011WL002933 PUNAM PRAFUL MESHRAM 00114 GDCB0000001 405 405 Processed 17/05/2022 748383570 PUNAMPRAFULMESHRAM (000000)
11 DESAIGANJ MH-30-011-215-001/1135
(KONDHALA)
1830011000NRG23050520220075389 05/05/2022 VITHTHAL PUNDALIK NAGOSE 1830011WL002935 VITHTHAL PUNDALIK NAGOSE 00114 GDCB0000001 1536 1536 Processed 17/05/2022 748383570 VITHTHALPUNDALIKNAGOSE (000000)
12 DESAIGANJ MH-30-011-215-001/1183
(KONDHALA)
1830011000NRG23050520220075415 05/05/2022 SHALU SUNIL MESHRAM 1830011WL002939 SHALU SUNIL MESHRAM 00114 GDCB0000001 1536 1536 Processed 17/05/2022 748383570 SHALUSUNILMESHRAM (000000)
13 DESAIGANJ MH-30-011-215-001/977
(KONDHALA)
1830011000NRG23050520220075385 05/05/2022 SNEHA BASKAR SUKHADEVE 1830011WL002934 SNEHA BASKAR SUKHADEVE 00114 GDCB0000001 1536 1536 Processed 17/05/2022 748383570 SNEHABASKARSUKHADEVE (000000)
SubTotal 17616 17616
Total 17616 17616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011999_050522FTO_56677 Distt.Central Coop.Bank 17616

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