Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_191023FTO_246977
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-33-001-094-001/346
(RAWANWADI) 		1833001000NRG24191020230713791 19/10/2023 suresh kunjam 1833001WL024583 suresh kunjam 00048 BKID0009210 768 768 Processed 28/10/2023 6815938800 suresh kunjam ()
SubTotal 768 768
2 Gondia MH-33-001-084-001/1349
(RATNARA) 		1833001000NRG24191020230714332 19/10/2023 BHARAT GHESHYA UIKE 1833001WL024643 BHARAT GHESHYA UIKE 00048 BKID0009219 1280 1280 Processed 28/10/2023 6815938802 BHARAT GHESHYA UIKE ()
3 Gondia MH-33-001-084-001/533
(RATNARA) 		1833001000NRG24191020230714336 19/10/2023 ANITA RANJIT DHURVE 1833001WL024643 ANITA RANJIT DHURVE 00048 BKID0009219 1280 1280 Processed 28/10/2023 6815938801 ANITA RANJIT DHURVE ()
SubTotal 2560 2560
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_191023FTO_246977 Bank of India BKID0009210 KAMTHA 768
2 Gondia MH1833001999_191023FTO_246977 Bank of India BKID0009219 SHAHAPUR 2560

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