Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_180823FTO_166879
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-33-006-010-001/226
(RENGEPAR (PA.)) 		1833006000NRG24180820230651726 18/08/2023 RAJESH ARJUN MESHRAM 1833006WL018222 RAJESH ARJUN MESHRAM 00051 MAHB0001098 1536 1536 Processed 13/09/2023 N0823016F9CBD RAJESH ARJUN MESHRAM ()
SubTotal 1536 1536
2 Sadak Arjuni MH-33-006-010-001/226
(RENGEPAR (PA.)) 		1833006000NRG24180820230651727 18/08/2023 MANDA RAJESH MESHRAM 1833006WL018222 MANDA RAJESH MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823016F9CBC MANDA RAJESH MESHRAM ()
SubTotal 1536 1536
Total 3072 3072

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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_180823FTO_166879 Bank of Maharastra MAHB0001098 KOSAMTONDI 1536
2 Sadak Arjuni MH1833006999_180823FTO_166879 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARI 1536

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