Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005_190523FTO_33271
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-33-005-041-001/111-A
(GANDHITOLA) 		1833005000NRG24190520230063428 19/05/2023 Sunita Ganpat Kore 1833005WL002952 Sunita Ganpat Kore 00051 MAHB0000752 800 800 Processed 25/05/2023 N052302444E43 Sunita Ganpat Kore ()
SubTotal 800 800
2 Salekasa MH-33-005-041-001/158
(GANDHITOLA) 		1833005000NRG24190520230063451 19/05/2023 Dulichand Ganpat Sonakneware 1833005WL002952 Dulichand Ganpat Sonakneware 00415 SBIN0005427 160 160 Processed 25/05/2023 N052302444E42 MR DULICHAND GANPAT SONKNEWARE ()
SubTotal 160 160
3 Salekasa MH-33-005-021-002/240-A
(TOYAGONDI) 		1833005000NRG24190520230062137 19/05/2023 Suman Anandi Dhanushban 1833005WL002865 Suman Anandi Dhanushban 00540 BKID0WAINGB 780 780 Processed 25/05/2023 N052302444E41 Suman Anandi Dhanushban ()
4 Salekasa MH-33-005-021-002/252-A
(TOYAGONDI) 		1833005000NRG24190520230062144 19/05/2023 Ashabai Dipak Athnagariya 1833005WL002865 Ashabai Dipak Athnagariya 00540 BKID0WAINGB 1170 1170 Processed 25/05/2023 N052302444E44 Ashabai Dipak Athnagariya ()
SubTotal 1950 1950
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_190523FTO_33271 Bank of Maharastra MAHB0000752 SATGAON 800
2 Salekasa MH1833005_190523FTO_33271 State Bank of India SBIN0005427 AMGAON ADB 160
3 Salekasa MH1833005_190523FTO_33271 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1950

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