Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005_010124FTO_346830
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-33-005-011-001/193-A
(KOTRA) 		1833005000NRG24291220230770157 01/01/2024 Nikhil Suresh Bhendarkar 1833005WL029380 Nikhil Suresh Bhendarkar 00051 MAHB0000752 920 920 Processed 09/03/2024 N122302015748 Nikhil Suresh Bhendarkar ()
2 Salekasa MH-33-005-011-002/99
(KOTRA) 		1833005000NRG24291220230770233 01/01/2024 Shisukala Suraj Chanap 1833005WL029380 Shisukala Suraj Chanap 00051 MAHB0000752 690 690 Processed 09/03/2024 N122302015747 Shisukala Suraj Chanap ()
3 Salekasa MH-33-005-011-002/99
(KOTRA) 		1833005000NRG24291220230770232 01/01/2024 Suraj Dhansu Chanap 1833005WL029380 Suraj Dhansu Chanap 00051 MAHB0000752 690 690 Processed 09/03/2024 N122302015749 Suraj Dhansu Chanap ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_010124FTO_346830 Bank of Maharastra MAHB0000752 SATGAON 2300

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