Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:35:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_131223FTO_316135

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

Sadak Arjuni

MH-33-006-025-001/382 (CHIKHALI)

1833006000NRG24131220230751064

13/12/2023

Sevakram Ramchand Khotele

1833006WL0028292

Sevakram Ramchand Khotele

00415

SBIN0012010

1668

1668

Processed

09/03/2024

N122300D9167E

MR SEVAKRAM RAMCHANDRA KHOTELE

()

2

Sadak Arjuni

MH-33-006-025-001/382 (CHIKHALI)

1833006000NRG24131220230751065

13/12/2023

Sevakram Ramchand Khotele

1833006WL0028292

Sevakram Ramchand Khotele

00415

SBIN0012010

1488

1488

Processed

09/03/2024

N122300D9167D

MR SEVAKRAM RAMCHANDRA KHOTELE

()

SubTotal

3156

3156

Total

3156

3156

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sadak Arjuni	MH1833006999_131223FTO_316135	State Bank of India	SBIN0012010	SADAK ARJUNI	3156

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