Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007_041023FTO_224142
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 Arjuni Morgaon MH-33-007-032-001/128
(RAMPURI) 		1833007000NRG24250920230694534 04/10/2023 Alka Aurase 1833007WL0022771 Alka Aurase 00045 BARB0DBNAVE 1092 1092 Processed 10/11/2023 N1023001DE94A Alka Aurase ()
2 Arjuni Morgaon MH-33-007-040-001/158
(JHASHI NAGAR) 		1833007000NRG24250920230694535 04/10/2023 Anjaana Wakale 1833007WL0022772 Anjaana Wakale 00045 BARB0DBNAVE 1638 1638 Processed 10/11/2023 N1023001DE94C Anjaana Wakale ()
3 Arjuni Morgaon MH-33-007-051-005/474
(PARSODI) 		1833007000NRG24250920230694521 04/10/2023 Bhima Hatwar 1833007WL0022768 Bhima Hatwar 00045 BARB0DBNAVE 819 819 Processed 10/11/2023 N1023001DE94B Bhima Hatwar ()
SubTotal 3549 3549
4 Arjuni Morgaon MH-33-007-057-001/122
(PARASTOLA) 		1833007000NRG24250920230694512 04/10/2023 Pankaj Prabhakar Kapgate 1833007WL0022767 Pankaj Prabhakar Kapgate 00048 BKID0009214 693 693 Processed 10/11/2023 N1023001DE949 Pankaj Prabhakar Kapgate ()
SubTotal 693 693
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007_041023FTO_224142 Bank of Baroda BARB0DBNAVE Navegaon Bandh 3549
2 Arjuni Morgaon MH1833007_041023FTO_224142 Bank of India BKID0009214 ARJUNI MORGAON 693

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