Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_040523FTO_23666
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 Amgaon MH-33-004-047-001/463
(DHAHEGAON) 		1833004000NRG24040520230039463 04/05/2023 Narendra Dadu Nagose 1833004WL002122 Narendra Dadu Nagose 00048 BKID0009224 1365 1365 Processed 12/05/2023 N052300A4A7B9 Narendra Dadu Nagose ()
SubTotal 1365 1365
2 Amgaon MH-33-004-038-001/522
(GORTA) 		1833004000NRG24040520230039445 04/05/2023 Jivan Limbraj Khotele 1833004WL002122 Jivan Limbraj Khotele 00691 IPOS0000001 1365 1365 Processed 12/05/2023 N052300A4A7B8 Jivan Limbraj Khotele ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_040523FTO_23666 Bank of India BKID0009224 THANA 1365
2 Amgaon MH1833004_040523FTO_23666 India Post Payments Bank IPOS0000001 GONDIA 1365

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