Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006_270623APB_FTO_87856
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 Sadak Arjuni MH-33-006-031-001/148
(KHADAKI) 		1833006000NRG24270620230450354 27/06/2023 devaka devaram kusram 1833006WL010261 devaka devaram kusram 00045 BARB0DBBRAH 975 975 Processed 28/06/2023 2827220393 DEVAKA DEVARAM KUSARAM BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-031-001/148
(KHADAKI) 		1833006000NRG24270620230450353 27/06/2023 Devaram Bisan Kusram 1833006WL010261 Devaram Bisan Kusram 00045 BARB0DBBRAH 975 975 Processed 28/06/2023 2827220392 DEVRAM BISAN KUSRAM BANK OF BARODA(606985)
SubTotal 1950 1950
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006_270623APB_FTO_87856 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 1950

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