Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006999_010723FTO_95977
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-33-006-011-001/547
(KOKANA (JA.)) 		1833006000NRG24010720230539711 01/07/2023 Punam Tularam Janbandhu 1833006WL011135 Punam Tularam Janbandhu 00045 BARB0DBGARI 608 608 Processed 10/07/2023 N07230014BEB8 Punam Tularam Janbandhu ()
2 Sadak Arjuni MH-33-006-011-001/559
(KOKANA (JA.)) 		1833006000NRG24010720230539714 01/07/2023 SHILPA NILKANTH KAMBALE 1833006WL011135 SHILPA NILKANTH KAMBALE 00045 BARB0DBGARI 456 456 Processed 10/07/2023 N07230014BEBB SHILPA NILKANTH KAMBALE ()
3 Sadak Arjuni MH-33-006-011-001/78
(KOKANA (JA.)) 		1833006000NRG24010720230539759 01/07/2023 Pushpa Hariram Kapgate 1833006WL011135 Pushpa Hariram Kapgate 00045 BARB0DBGARI 600 600 Processed 10/07/2023 N07230014BEBA Pushpa Hariram Kapgate ()
SubTotal 1664 1664
4 Sadak Arjuni MH-33-006-011-001/427-A
(KOKANA (JA.)) 		1833006000NRG24010720230539655 01/07/2023 SUNITA ANIK ROKHADE 1833006WL011135 SUNITA ANIK ROKHADE 00415 SBIN0001817 608 608 Processed 10/07/2023 N07230014BEB9 MRS SUNITA ANIK ROKDE ()
5 Sadak Arjuni MH-33-006-011-001/509
(KOKANA (JA.)) 		1833006000NRG24010720230539697 01/07/2023 SHALU GIRDHARI ZINGARE 1833006WL011135 SHALU GIRDHARI ZINGARE 00415 SBIN0001817 608 608 Processed 10/07/2023 N07230014BEBC MS SHALU GIRIDHARI ZINGARE ()
SubTotal 1216 1216
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006999_010723FTO_95977 Bank of Baroda BARB0DBGARI GONDUMARI 1664
2 Sadak Arjuni MH1833006999_010723FTO_95977 State Bank of India SBIN0001817 ADB, SAKOLI 1216

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