Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_191023FTO_246402
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 Gondia MH-33-001-043-001/114
(JHILMILI) 		1833001000NRG24191020230714491 19/10/2023 PRATIK RADHESHYAM TEKAM 1833001WL024656 PRATIK RADHESHYAM TEKAM 00048 BKID0009210 1638 1638 Processed 11/11/2023 N10230131DDE8 PRATIK RADHESHYAM TEKAM ()
SubTotal 1638 1638
2 Gondia MH-33-001-003-001/245
(KORNI) 		1833001000NRG24191020230714496 19/10/2023 Yash Kolhuram Chauvhan 1833001WL024657 Yash Kolhuram Chauvhan 00051 MAHB0000502 2240 2240 Processed 11/11/2023 N10230131DDE7 Yash Kolhuram Chauvhan ()
3 Gondia MH-33-001-051-004/723
(KATI) 		1833001000NRG24191020230714481 19/10/2023 SULOCHANA RAJESH MANESHWAR 1833001WL024655 SULOCHANA RAJESH MANESHWAR 00051 MAHB0000502 1750 1750 Processed 11/11/2023 N10230131DDE5 SULOCHANA RAJESH MANESHWAR ()
SubTotal 3990 3990
4 Gondia MH-33-001-051-004/1887
(KATI) 		1833001000NRG24191020230714470 19/10/2023 SANGITA SANJU PANCHE 1833001WL024655 SANGITA SANJU PANCHE 00415 SBIN0008723 1750 1750 Rejected 10/11/2023 N10230131DDE6 No Such Account
SubTotal 1750 1750
Total 7378 7378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_191023FTO_246402 Bank of India BKID0009210 KAMTHA 1638
2 Gondia MH1833001_191023FTO_246402 Bank of Maharastra MAHB0000502 KATI 3990
3 Gondia MH1833001_191023FTO_246402 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1750

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