Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005_010823APB_FTO_139751
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 Salekasa MH-33-005-011-001/308
(KOTRA) 		1833005000NRG24010820230626469 01/08/2023 Gitaram Fulichand Shahare 1833005WL015773 Gitaram Fulichand Shahare 00051 MAHB0000752 1536 1536 Processed 02/08/2023 4091243079 Mr. GITARAM FULICHAND SAHARE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-011-001/597
(KOTRA) 		1833005000NRG24010820230626474 01/08/2023 Roshan Yadorao Rahulkar 1833005WL015773 Roshan Yadorao Rahulkar 00051 MAHB0000752 1792 1792 Processed 02/08/2023 4091243080 Mr. ROSHAN YADORAO RAHULKAR BANK OF MAHARASHTRA(607387)
SubTotal 3328 3328
3 Salekasa MH-33-005-011-001/354
(KOTRA) 		1833005000NRG24010820230626470 01/08/2023 Shrikisan bagde 1833005WL015773 Shrikisan bagde 00051 MAHB0001039 1536 1536 Processed 02/08/2023 4091243081 Mr. SHRIKRUSHNA ATMARAM BAGDE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_010823APB_FTO_139751 Bank of Maharastra MAHB0000752 SATGAON 3328
2 Salekasa MH1833005_010823APB_FTO_139751 Bank of Maharastra MAHB0001039 BIJEPAR 1536

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