Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833008999_011123FTO_265893
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 Deori MH-33-008-011-001/582
(BHAREGAON) 		1833008000NRG24011120230726197 01/11/2023 Ravendra Premlal Varcho 1833008WL0025682 Ravendra Premlal Varcho 00078 CNRB0005501 750 750 Rejected 10/11/2023 N102302009816 Account closed
SubTotal 750 750
2 Deori MH-33-008-010-001/675
(SHILAPUR) 		1833008000NRG24011120230726198 01/11/2023 PRITI BALVIR SHIVHARE 1833008WL0025683 PRITI BALVIR SHIVHARE 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N102302009815 PRITI BALVIR SHIVHARE ()
SubTotal 1792 1792
Total 2542 2542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deori MH1833008999_011123FTO_265893 Canara Bank CNRB0005501 Deori 750
2 Deori MH1833008999_011123FTO_265893 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEORI(5028) 1792

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