Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:32:18 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_250823APB_FTO_175943

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-33-006-042-001/327 (PARSODI)

1833006000NRG24250820230660465

25/08/2023

JOTI VINOD LEDE

1833006WL019096

JOTI VINOD LEDE

00045

BARB0DBSADA

1275

1275

Processed

15/09/2023

A258230149787

JYOTI VINOD LEDE

BANK OF BARODA(606985)

2

Sadak Arjuni

MH-33-006-042-001/327 (PARSODI)

1833006000NRG24250820230660464

25/08/2023

VINOD BALIRAM LEDE

1833006WL019096

VINOD BALIRAM LEDE

00045

BARB0DBSADA

1275

1275

Processed

15/09/2023

A258230149786

VINOD BALIRAM LEDE

BANK OF BARODA(606985)

SubTotal

2550

2550

3

Sadak Arjuni

MH-33-006-042-001/273 (PARSODI)

1833006000NRG24250820230660463

25/08/2023

HEMRAJ BABURAO LEDE

1833006WL019096

HEMRAJ BABURAO LEDE

00540

BKID0WAINGB

1275

1275

Processed

15/09/2023

A258230149785

MR HEMRAJ BABURAO LEDE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1275

1275

Total

3825

3825

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sadak Arjuni	MH1833006999_250823APB_FTO_175943	Bank of Baroda	BARB0DBSADA	Sadak Arjuni	2550
2	Sadak Arjuni	MH1833006999_250823APB_FTO_175943	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	SADAK ARJUNI (5042)	1275

Download In Excel