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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:15:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006_170723APB_FTO_117460

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-33-006-011-001/369 (KOKANA (JA.))

1833006000NRG24170720230600141

17/07/2023

KHEMU NAMDEO KORE

1833006WL013599

KHEMU NAMDEO KORE

00415

SBIN0012010

155

155

Processed

21/07/2023

A202230003055

MISS KHEMU NAMDEO KORE

STATE BANK OF INDIA(508548)

2

Sadak Arjuni

MH-33-006-011-001/369 (KOKANA (JA.))

1833006000NRG24170720230600142

17/07/2023

VAIBHAV NAMDEV KORE

1833006WL013599

VAIBHAV NAMDEV KORE

00415

SBIN0012010

1500

1500

Processed

21/07/2023

A202230003054

MR VAIBHAV NAMDEO KORE

STATE BANK OF INDIA(508548)

3

Sadak Arjuni

MH-33-006-011-001/81 (KOKANA (JA.))

1833006000NRG24170720230600143

17/07/2023

PURUSHOTTAM GORELAL DANE

1833006WL013599

PURUSHOTTAM GORELAL DANE

00415

SBIN0012010

1500

1500

Processed

21/07/2023

A202230003056

MR PURUSHOTTAM GORELAL DANE

STATE BANK OF INDIA(508548)

SubTotal

3155

3155

Total

3155

3155

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sadak Arjuni	MH1833006_170723APB_FTO_117460	State Bank of India	SBIN0012010	SADAK ARJUNI	3155

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