Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_300723FTO_137045
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 Tiroda MH-33-002-080-001/184
(MALHI) 		1833002000NRG24270720230619915 30/07/2023 AKSHAY BABURAV KOMBADIBURE 1833002WL015222 AKSHAY BABURAV KOMBADIBURE 00051 MAHB0001672 1792 1792 Processed 13/09/2023 N07230331525E AKSHAY BABURAV KOMBADIBURE ()
SubTotal 1792 1792
2 Tiroda MH-33-002-080-001/294
(MALHI) 		1833002000NRG24270720230619852 30/07/2023 SANGITA ANIL PARDHI 1833002WL015219 SANGITA ANIL PARDHI 00468 UBIN0559431 1280 1280 Processed 13/09/2023 N07230331525D SANGITA ANIL PARDHI ()
3 Tiroda MH-33-002-080-001/313
(MALHI) 		1833002000NRG24270720230619941 30/07/2023 PANDURANG BHAULAL PATLE 1833002WL015223 PANDURANG BHAULAL PATLE 00468 UBIN0559431 1792 1792 Processed 13/09/2023 N07230331525B PANDURANG BHAULAL PATLE ()
4 Tiroda MH-33-002-080-001/64
(MALHI) 		1833002000NRG24270720230619858 30/07/2023 DIPMALA RAVINDRA PARDHI 1833002WL015219 DIPMALA RAVINDRA PARDHI 00468 UBIN0559431 1280 1280 Processed 13/09/2023 N07230331525C DIPMALA RAVINDRA PARDHI ()
SubTotal 4352 4352
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_300723FTO_137045 Bank of Maharastra MAHB0001672 Tiroda 1792
2 Tiroda MH1833002999_300723FTO_137045 Union Bank of India UBIN0559431 TIRODA 4352

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