Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002_170723FTO_117823
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 Tiroda MH-33-002-090-001/182
(BHAJEPAR) 		1833002000NRG24170720230601741 17/07/2023 INDIRA SHANKAR MARKAM 1833002WL013722 INDIRA SHANKAR MARKAM 00045 BARB0DBTIRO 1250 1250 Processed 21/07/2023 N072301CFEA8B INDIRA SHANKAR MARKAM ()
2 Tiroda MH-33-002-090-001/333
(BHAJEPAR) 		1833002000NRG24170720230601751 17/07/2023 SOBHA GAJANAN TEKAM 1833002WL013722 SOBHA GAJANAN TEKAM 00045 BARB0DBTIRO 1500 1500 Processed 21/07/2023 N072301CFEA8C SOBHA GAJANAN TEKAM ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002_170723FTO_117823 Bank of Baroda BARB0DBTIRO Tirora 2750

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