Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_291123FTO_295434
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-33-005-026-001/417
(NANVA) 		1833005000NRG24291120230742206 29/11/2023 Hirashing Sohanlal Pandhare 1833005WL027414 Hirashing Sohanlal Pandhare 00051 MAHB0000554 1792 1792 Processed 01/02/2024 N122300023658 Hirashing Sohanlal Pandhare ()
SubTotal 1792 1792
2 Salekasa MH-33-005-033-001/187-A
(BIJEPAR) 		1833005000NRG24281120230740935 29/11/2023 Mehatar Tarachand Vatti 1833005WL027297 Mehatar Tarachand Vatti 00051 MAHB0001039 1792 1792 Processed 01/02/2024 N122300023659 Mehatar Tarachand Vatti ()
SubTotal 1792 1792
3 Salekasa MH-33-005-017-001/255
(BINZLI) 		1833005000NRG24291120230741507 29/11/2023 gitabai Lilhare 1833005WL027356 gitabai Lilhare 00540 BKID0WAINGB 1488 1488 Processed 01/02/2024 N12230002365A gitabai Lilhare ()
SubTotal 1488 1488
Total 5072 5072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_291123FTO_295434 Bank of Maharastra MAHB0000554 SALEKASA 1792
2 Salekasa MH1833005999_291123FTO_295434 Bank of Maharastra MAHB0001039 BIJEPAR 1792
3 Salekasa MH1833005999_291123FTO_295434 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 1488

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