Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:55 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_060922FTO_225036
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-33-005-023-001/285
(TIRKHEDI) 		1833005000NRG23060920220956579 06/09/2022 Sunita Suresh Rahangdale 1833005WL021050 Sunita Suresh Rahangdale 00051 MAHB0000554 1736 1736 Processed 12/09/2022 030954536 SunitaSureshRahangdale (000000)
2 Salekasa MH-33-005-023-001/495-A
(TIRKHEDI) 		1833005000NRG23060920220956583 06/09/2022 Kavita Raju Bhimte 1833005WL021050 Kavita Raju Bhimte 00051 MAHB0000554 1736 1736 Processed 12/09/2022 030954536 KavitaRajuBhimte (000000)
SubTotal 3472 3472
3 Salekasa MH-33-005-008-002/345
(KOTJABHORA) 		1833005000NRG23060920220956576 06/09/2022 Geeteshawari Pannalal Mahule 1833005WL021049 Geeteshawari Pannalal Mahule 00415 SBIN0005427 1666 1666 Processed 12/09/2022 030954536 GeeteshawariPannalalMahule (000000)
SubTotal 1666 1666
4 Salekasa MH-33-005-008-001/203
(KOTJABHORA) 		1833005000NRG23060920220956567 06/09/2022 Kasatura Sego Warkhede 1833005WL021049 Kasatura Sego Warkhede 00540 BKID0WAINGB 1736 1736 Processed 12/09/2022 030954536 KasaturaSegoWarkhede (000000)
5 Salekasa MH-33-005-008-002/34
(KOTJABHORA) 		1833005000NRG23060920220956574 06/09/2022 bhagvati Sumarandas Mahule 1833005WL021049 bhagvati Sumarandas Mahule 00540 BKID0WAINGB 1666 1666 Processed 12/09/2022 030954536 bhagvatiSumarandasMahule (000000)
6 Salekasa MH-33-005-008-002/34
(KOTJABHORA) 		1833005000NRG23060920220956573 06/09/2022 Sumarandas Gorelal Mahule 1833005WL021049 Sumarandas Gorelal Mahule 00540 BKID0WAINGB 1666 1666 Processed 12/09/2022 030954536 SumarandasGorelalMahule (000000)
SubTotal 5068 5068
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_060922FTO_225036 Bank of Maharastra MAHB0000554 SALEKASA 3472
2 Salekasa MH1833005999_060922FTO_225036 State Bank of India SBIN0005427 AMGAON ADB 1666
3 Salekasa MH1833005999_060922FTO_225036 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 5068

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