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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_140123APB_FTO_421811
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 BHAMARAGAD MH-30-012-243-001/9
(LAHERI) 		1830012000NRG23140120230407748 14/01/2023 Janki Pandu Jetti 1830012WL028379 Janki Pandu Jetti 00051 MAHB0001108 1566 1566 Processed 16/01/2023 7957648800 Mrs. JANKI PANDU JETTI BANK OF MAHARASHTRA(607387)
2 BHAMARAGAD MH-30-012-243-001/9
(LAHERI) 		1830012000NRG23140120230407747 14/01/2023 Pandu Samaru Jetti 1830012WL028379 Pandu Samaru Jetti 00051 MAHB0001108 1566 1566 Processed 16/01/2023 7957648799 Mr. PANDU SAMARU JETTI BANK OF MAHARASHTRA(607387)
3 BHAMARAGAD MH-30-012-243-003/14
(LAHERI) 		1830012000NRG23140120230407728 14/01/2023 Priti Rakesh Pungati 1830012WL028378 Priti Rakesh Pungati 00051 MAHB0001108 1566 1566 Processed 16/01/2023 7957648801 Mrs. PRITI RAKESH PUNGATI BANK OF MAHARASHTRA(607387)
SubTotal 4698 4698
4 BHAMARAGAD MH-30-012-243-003/156
(LAHERI) 		1830012000NRG23140120230407749 14/01/2023 Rohit Kolu Pungati 1830012WL028379 Rohit Kolu Pungati 00114 GDCB0000001 1566 1566 Processed 16/01/2023 7957648798 Mr. ROHIT KOLU PUNGATI BANK OF MAHARASHTRA(607387)
SubTotal 1566 1566
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_140123APB_FTO_421811 Bank of Maharastra MAHB0001108 BHAMRAGAD 4698
2 BHAMARAGAD MH1830012999_140123APB_FTO_421811 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1566

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