Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:40:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_011223FTO_298192

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-33-006-006-001/151 (BAHMANI (S))

1833006000NRG24011220230744277

01/12/2023

SARITA VINKAL SHAHARE

1833006WL027635

SARITA VINKAL SHAHARE

00415

SBIN0012010

1536

1536

Processed

01/02/2024

N1223000233BA

MRS SARITA VINKAL SHAHARE

()

2

Sadak Arjuni

MH-33-006-012-001/511 (GHOTI)

1833006000NRG24011220230743942

01/12/2023

MAHESH SHAMRAO BRAMHANKAR

1833006WL027608

MAHESH SHAMRAO BRAMHANKAR

00415

SBIN0012010

1008

1008

Processed

01/02/2024

N1223000233BB

MR MAHESH SHAMRAOJI BRAMHANKAR

()

SubTotal

2544

2544

Total

2544

2544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sadak Arjuni	MH1833006999_011223FTO_298192	State Bank of India	SBIN0012010	SADAK ARJUNI	2544

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