Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005_160523FTO_30307
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 Salekasa MH-33-005-028-003/101
(DAREKASA)
1833005000NRG24160520230055118 16/05/2023 Mansi Maniram Madavi 1833005WL002565 Mansi Maniram Madavi 00051 MAHB0000554 600 600 Processed 20/05/2023 N052301CB4B2B Mansi Maniram Madavi ()
2 Salekasa MH-33-005-039-001/427
(MANHAGAD)
1833005000NRG24160520230055323 16/05/2023 Lata Chhaganlal Vatti 1833005WL002568 Lata Chhaganlal Vatti 00051 MAHB0000554 960 960 Processed 20/05/2023 N052301CB4B2C Lata Chhaganlal Vatti ()
3 Salekasa MH-33-005-039-002/332
(MANHAGAD)
1833005000NRG24160520230055249 16/05/2023 Komal Rajesh Uikay 1833005WL002566 Komal Rajesh Uikay 00051 MAHB0000554 300 300 Processed 20/05/2023 N052301CB4B2D Komal Rajesh Uikay ()
SubTotal 1860 1860
4 Salekasa MH-33-005-033-001/249
(BIJEPAR)
1833005000NRG24160520230055037 16/05/2023 Ratanlkala bhalavi 1833005WL002564 Ratanlkala bhalavi 00051 MAHB0001039 564 564 Processed 20/05/2023 N052301CB4B2E Ratanlkala bhalavi ()
5 Salekasa MH-33-005-033-001/291
(BIJEPAR)
1833005000NRG24160520230055043 16/05/2023 Devangana P.Tawade 1833005WL002564 Devangana P.Tawade 00051 MAHB0001039 705 705 Processed 20/05/2023 N052301CB4B36 Devangana P.Tawade ()
6 Salekasa MH-33-005-033-001/38
(BIJEPAR)
1833005000NRG24160520230055048 16/05/2023 Hiranbai P. Kumbhare 1833005WL002564 Hiranbai P. Kumbhare 00051 MAHB0001039 705 705 Processed 20/05/2023 N052301CB4B37 Hiranbai P. Kumbhare ()
7 Salekasa MH-33-005-033-001/51
(BIJEPAR)
1833005000NRG24160520230055056 16/05/2023 Anurata Syamrao bhadarkar 1833005WL002564 Anurata Syamrao bhadarkar 00051 MAHB0001039 568 568 Processed 20/05/2023 N052301CB4B30 Anurata Syamrao bhadarkar ()
8 Salekasa MH-33-005-033-001/635
(BIJEPAR)
1833005000NRG24160520230055066 16/05/2023 Geeta Vasant Kumbhare 1833005WL002564 Geeta Vasant Kumbhare 00051 MAHB0001039 568 568 Processed 20/05/2023 N052301CB4B34 Geeta Vasant Kumbhare ()
9 Salekasa MH-33-005-033-001/87
(BIJEPAR)
1833005000NRG24160520230055085 16/05/2023 Likheram Partethi 1833005WL002564 Likheram Partethi 00051 MAHB0001039 852 852 Processed 20/05/2023 N052301CB4B35 Likheram Partethi ()
10 Salekasa MH-33-005-033-001/90
(BIJEPAR)
1833005000NRG24160520230055089 16/05/2023 Jyoti Shiva Markam 1833005WL002564 Jyoti Shiva Markam 00051 MAHB0001039 852 852 Processed 20/05/2023 N052301CB4B33 Jyoti Shiva Markam ()
11 Salekasa MH-33-005-039-001/361
(MANHAGAD)
1833005000NRG24160520230055197 16/05/2023 Mantura Tejram Rahagdale 1833005WL002566 Mantura Tejram Rahagdale 00051 MAHB0001039 150 150 Processed 20/05/2023 N052301CB4B31 Mantura Tejram Rahagdale ()
12 Salekasa MH-33-005-039-002/320
(MANHAGAD)
1833005000NRG24160520230055242 16/05/2023 Mukesh Fandulal Namurte 1833005WL002566 Mukesh Fandulal Namurte 00051 MAHB0001039 150 150 Processed 20/05/2023 N052301CB4B2F Mukesh Fandulal Namurte ()
13 Salekasa MH-33-005-039-002/320
(MANHAGAD)
1833005000NRG24160520230055243 16/05/2023 Panchashila Fandulal Namurte 1833005WL002566 Panchashila Fandulal Namurte 00051 MAHB0001039 450 450 Processed 20/05/2023 N052301CB4B32 Panchashila Fandulal Namurte ()
SubTotal 5564 5564
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_160523FTO_30307 Bank of Maharastra MAHB0000554 SALEKASA 1860
2 Salekasa MH1833005_160523FTO_30307 Bank of Maharastra MAHB0001039 BIJEPAR 5564

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