Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_130622APB_FTO_107689
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-30-011-349-001/27
(POTGAON) 		1830011000NRG23130620220219115 13/06/2022 Gurudev Gangaram Dadmal 1830011WL008704 Gurudev Gangaram Dadmal 00048 BKID0009647 1788 1788 Processed 17/06/2022 365578102 GurudevGangaramDadmal THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 1788 1788
2 DESAIGANJ MH-30-011-349-001/179
(POTGAON) 		1830011000NRG23130620220219109 13/06/2022 SUNANDA VIJAY DADAML 1830011WL008704 SUNANDA VIJAY DADAML 00114 GDCB0000001 1788 1788 Processed 17/06/2022 365578102 SUNANDAVIJAYDADAML STATE BANK OF INDIA(508548)
SubTotal 1788 1788
3 DESAIGANJ MH-30-011-349-001/181
(POTGAON) 		1830011000NRG23130620220219110 13/06/2022 REKA BHASKAR RANDIVE 1830011WL008704 REKA BHASKAR RANDIVE 00415 SBIN0009380 1788 1788 Processed 17/06/2022 365578102 REKABHASKARRANDIVE BANK OF INDIA(508505)
4 DESAIGANJ MH-30-011-349-001/181
(POTGAON) 		1830011000NRG23130620220219111 13/06/2022 Subhash Bhaskar Randive 1830011WL008704 Subhash Bhaskar Randive 00415 SBIN0009380 1788 1788 Processed 17/06/2022 365578102 SubhashBhaskarRandive BANK OF INDIA(508505)
5 DESAIGANJ MH-30-011-349-001/189
(POTGAON) 		1830011000NRG23130620220219112 13/06/2022 KRUSHNA MUKHRU CHOUKE 1830011WL008704 KRUSHNA MUKHRU CHOUKE 00415 SBIN0009380 2130 2130 Processed 17/06/2022 365578102 KRUSHNAMUKHRUCHOUKE STATE BANK OF INDIA(508548)
SubTotal 5706 5706
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011_130622APB_FTO_107689 Bank of India BKID0009647 WADSA 1788
2 DESAIGANJ MH1830011_130622APB_FTO_107689 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1788
3 DESAIGANJ MH1830011_130622APB_FTO_107689 State Bank of India SBIN0009380 SHANKARPUR SAB 5706

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