Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_080823FTO_152439
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-33-006-026-001/905
(KHOBA (H)) 		1833006000NRG24080820230636208 08/08/2023 VANDANA MUKESH LADE 1833006WL016770 VANDANA MUKESH LADE 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 N0823009B1E64 VANDANA MUKESH LADE ()
2 Sadak Arjuni MH-33-006-026-003/71
(KHOBA (H)) 		1833006000NRG24080820230636237 08/08/2023 Suman Shalikram Ramteke 1833006WL016771 Suman Shalikram Ramteke 00045 BARB0DBGARI 1536 1536 Processed 13/09/2023 N0823009B1E66 Suman Shalikram Ramteke ()
SubTotal 3072 3072
3 Sadak Arjuni MH-33-006-026-001/453
(KHOBA (H)) 		1833006000NRG24080820230636269 08/08/2023 DEVRAM UMRAO KAPGATE 1833006WL016773 DEVRAM UMRAO KAPGATE 00045 BARB0DBSADA 1536 1536 Processed 13/09/2023 N0823009B1E65 DEVRAM UMRAO KAPGATE ()
SubTotal 1536 1536
4 Sadak Arjuni MH-33-006-026-003/131
(KHOBA (H)) 		1833006000NRG24080820230636216 08/08/2023 RAJSHRI RAJKUMAR CHUTE 1833006WL016770 RAJSHRI RAJKUMAR CHUTE 00415 SBIN0012010 1536 1536 Processed 13/09/2023 N0823009B1E67 MRS RAJESHRI RAJKUMAR CHUTE ()
SubTotal 1536 1536
5 Sadak Arjuni MH-33-006-026-003/1026
(KHOBA (H)) 		1833006000NRG24080820230636232 08/08/2023 DARJU MADHORAO RANGARI 1833006WL016771 DARJU MADHORAO RANGARI 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823009B1E68 DARJU MADHORAO RANGARI ()
SubTotal 1536 1536
Total 7680 7680

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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_080823FTO_152439 Bank of Baroda BARB0DBGARI GONDUMARI 3072
2 Sadak Arjuni MH1833006999_080823FTO_152439 Bank of Baroda BARB0DBSADA Sadak Arjuni 1536
3 Sadak Arjuni MH1833006999_080823FTO_152439 State Bank of India SBIN0012010 SADAK ARJUNI 1536
4 Sadak Arjuni MH1833006999_080823FTO_152439 India Post Payments Bank IPOS0000001 GONDIA 1536

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