Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:11 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_010422FTO_7908
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-33-005-019-001/694
(GIROLA) 		1833005000NRG22160320221024967 01/04/2022 Manisha Jitendra Bhoskar 1833005WL058647 Manisha Jitendra Bhoskar 00114 UTIB0SGDC01 745 745 Processed 30/04/2022 479703485 ManishaJitendraBhoskar (000000)
2 Salekasa MH-33-005-019-001/694
(GIROLA) 		1833005000NRG22200320221057306 01/04/2022 Manisha Jitendra Bhoskar 1833005WL059059 Manisha Jitendra Bhoskar 00114 UTIB0SGDC01 888 888 Processed 30/04/2022 479703485 ManishaJitendraBhoskar (000000)
3 Salekasa MH-33-005-027-001/759
(PAOUDDHAVNA) 		1833005000NRG22300320221146380 01/04/2022 Sunitabai Rajesh Balhare 1833005WL060173 Sunitabai Rajesh Balhare 00114 UTIB0SGDC01 700 700 Processed 30/04/2022 479703485 SunitabaiRajeshBalhare (000000)
SubTotal 2333 2333
Total 2333 2333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_010422FTO_7908 Distt.Central Coop.Bank 2333

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