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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:08:30 PM

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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_220822FTO_204748

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-33-005-039-001/44 (MANHAGAD)

1833005000NRG23220820220941778

22/08/2022

Vasant Surajlal Pandhare

1833005WL019386

Vasant Surajlal Pandhare

00051

MAHB0001039

1488

1488

Processed

10/09/2022

897142614

VasantSurajlalPandhare

(000000)

SubTotal

1488

1488

Total

1488

1488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Salekasa	MH1833005_220822FTO_204748	Bank of Maharastra	MAHB0001039	BIJEPAR	1488

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