Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_030823FTO_145087
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 Deori MH-33-008-036-001/110
(SHIRPUR BANDH) 		1833008000NRG17280120221703947 03/08/2023 DHANAI SURAJ FULKUWAR 1833008WL040525 DHANAI SURAJ FULKUWAR 00045 BARB0DBDORI 1086 1086 Processed 13/09/2023 N08230054C260 DHANAI SURAJ FULKUWAR ()
2 Deori MH-33-008-036-001/110
(SHIRPUR BANDH) 		1833008000NRG17280120221703948 03/08/2023 DHANAI SURAJ FULKUWAR 1833008WL040525 DHANAI SURAJ FULKUWAR 00045 BARB0DBDORI 1086 1086 Processed 13/09/2023 N08230054C261 DHANAI SURAJ FULKUWAR ()
SubTotal 2172 2172
3 Deori MH-33-008-024-001/234
(BORGAON B) 		1833008000NRG17070320221703977 03/08/2023 PRATIMA KUWARLAL KUNJAM 1833008WL040532 PRATIMA KUWARLAL KUNJAM 00048 BKID0009213 905 905 Processed 13/09/2023 N08230054C262 PRATIMA KUWARLAL KUNJAM ()
SubTotal 905 905
Total 3077 3077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_030823FTO_145087 Bank of Baroda BARB0DBDORI DEORI 2172
2 Deori MH1833008999_030823FTO_145087 Bank of India BKID0009213 DEORI 905

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