Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_071223FTO_308383
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 Gondia MH-33-001-007-001/88-A
(CHANGERA) 		1833001000NRG24071220230746733 07/12/2023 Jaykumar Shirishkumar Dahat 1833001WL027875 Jaykumar Shirishkumar Dahat 00691 IPOS0000001 1911 1911 Processed 08/12/2023 8372092619 Jaykumar Shirishkumar Dahat ()
2 Gondia MH-33-001-007-001/88-A
(CHANGERA) 		1833001000NRG24071220230746736 07/12/2023 PRIYA VIJAYKUMAR DAHAT 1833001WL027875 PRIYA VIJAYKUMAR DAHAT 00691 IPOS0000001 1911 1911 Processed 08/12/2023 8372092622 PRIYA VIJAYKUMAR DAHAT ()
3 Gondia MH-33-001-007-001/88-A
(CHANGERA) 		1833001000NRG24071220230746735 07/12/2023 SUNITA JAYKUMAR DAHAT 1833001WL027875 SUNITA JAYKUMAR DAHAT 00691 IPOS0000001 1911 1911 Processed 08/12/2023 8372092621 SUNITA JAYKUMAR DAHAT ()
4 Gondia MH-33-001-007-001/88-A
(CHANGERA) 		1833001000NRG24071220230746734 07/12/2023 Vijay Shirikumar Dahat 1833001WL027875 Vijay Shirikumar Dahat 00691 IPOS0000001 1911 1911 Processed 08/12/2023 8372092620 Vijay Shirikumar Dahat ()
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_071223FTO_308383 India Post Payments Bank IPOS0000001 GONDIA 7644

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