Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003_050623FTO_53644
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 Goregaon MH-33-003-010-001/642
(BABAI) 		1833003000NRG24050620230155230 05/06/2023 Pramila Rupchand Shendare 1833003WL005799 Pramila Rupchand Shendare 00415 SBIN0017512 1060 1060 Processed 09/06/2023 N06230096E8A7 MRS PRAMILA CHHANILAL SHENDRE ()
SubTotal 1060 1060
2 Goregaon MH-33-003-010-001/300
(BABAI) 		1833003000NRG24050620230155208 05/06/2023 hemraj ganpant bhoyar 1833003WL005799 hemraj ganpant bhoyar 00540 BKID0WAINGB 265 265 Processed 09/06/2023 N06230096E8A6 hemraj ganpant bhoyar ()
3 Goregaon MH-33-003-010-001/546
(BABAI) 		1833003000NRG24050620230155225 05/06/2023 Gita Anil Uikey 1833003WL005799 Gita Anil Uikey 00540 BKID0WAINGB 1590 1590 Processed 09/06/2023 N06230096E8A4 Gita Anil Uikey ()
4 Goregaon MH-33-003-010-001/547
(BABAI) 		1833003000NRG24050620230155226 05/06/2023 Anjana Mahesh Bhoyar 1833003WL005799 Anjana Mahesh Bhoyar 00540 BKID0WAINGB 1325 1325 Processed 09/06/2023 N06230096E8A5 Anjana Mahesh Bhoyar ()
SubTotal 3180 3180
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003_050623FTO_53644 State Bank of India SBIN0017512 Karanja 1060
2 Goregaon MH1833003_050623FTO_53644 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GOREGAON 3180

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