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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:51:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_280523FTO_42923

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-33-008-057-001/331 (PALASGAON (CHU.))

1833008000NRG24280520230100393

28/05/2023

Rambai Raji Koreti

1833008WL004372

Rambai Raji Koreti

00415

SBIN0012309

1792

1792

Processed

01/06/2023

N05230387F49D

MRS RAMABAI RAJI KORETI

()

2

Deori

MH-33-008-057-001/852 (PALASGAON (CHU.))

1833008000NRG24280520230100397

28/05/2023

DINESH SHYAMLAL MADAVI

1833008WL004372

DINESH SHYAMLAL MADAVI

00415

SBIN0012309

1792

1792

Processed

01/06/2023

N05230387F49C

MR DINESH SHAMLAL MADAVI

()

SubTotal

3584

3584

3

Deori

MH-33-008-057-001/913 (PALASGAON (CHU.))

1833008000NRG24280520230100399

28/05/2023

SUNITA SURESH MESHRAM

1833008WL004372

SUNITA SURESH MESHRAM

00691

IPOS0000001

1792

1792

Processed

01/06/2023

N05230387F49B

SUNITA SURESH MESHRAM

()

SubTotal

1792

1792

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Deori	MH1833008999_280523FTO_42923	State Bank of India	SBIN0012309	ARJUNI MORGAON	3584
2	Deori	MH1833008999_280523FTO_42923	India Post Payments Bank	IPOS0000001	GONDIA	1792

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