Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_270324FTO_446421
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-33-005-003-001/14
(KAHALI)
1833005000NRG24260320241438764 27/03/2024 Anarkali Kuwarlal Mohare 1833005WL0040963 Anarkali Kuwarlal Mohare 00051 MAHB0000554 900 900 Processed 31/03/2024 2389878211 Anarkali Kuwarlal Mohare ()
2 Salekasa MH-33-005-003-001/403
(KAHALI)
1833005000NRG24260320241438765 27/03/2024 Jamvanti sarvare 1833005WL0040963 Jamvanti sarvare 00051 MAHB0000554 900 900 Processed 31/03/2024 2389878209 Jamvanti sarvare ()
3 Salekasa MH-33-005-003-001/449
(KAHALI)
1833005000NRG24260320241438766 27/03/2024 Vyankatlal Sukhadas Lilhare 1833005WL0040963 Vyankatlal Sukhadas Lilhare 00051 MAHB0000554 750 750 Processed 31/03/2024 2389878210 Vyankatlal Sukhadas Lilhare ()
4 Salekasa MH-33-005-003-001/98
(KAHALI)
1833005000NRG24260320241438767 27/03/2024 Gomti Hemraj Mohare 1833005WL0040963 Gomti Hemraj Mohare 00051 MAHB0000554 900 900 Processed 31/03/2024 2389878208 Gomti Hemraj Mohare ()
SubTotal 3450 3450
5 Salekasa MH-33-005-011-001/263
(KOTRA)
1833005000NRG24260320241438779 27/03/2024 Parbata Jagatram Bhambare 1833005WL0040965 Parbata Jagatram Bhambare 00051 MAHB0001039 600 600 Processed 31/03/2024 2389878212 Parbata Jagatram Bhambare ()
6 Salekasa MH-33-005-011-001/283
(KOTRA)
1833005000NRG24260320241438780 27/03/2024 Sevanta Ganesh Maraskolhe 1833005WL0040965 Sevanta Ganesh Maraskolhe 00051 MAHB0001039 720 720 Processed 31/03/2024 2389878213 Sevanta Ganesh Maraskolhe ()
SubTotal 1320 1320
Total 4770 4770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_270324FTO_446421 Bank of Maharastra MAHB0000554 SALEKASA 3450
2 Salekasa MH1833005999_270324FTO_446421 Bank of Maharastra MAHB0001039 BIJEPAR 1320

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