Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:12:38 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_090422FTO_23197
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-33-005-021-001/183-A
(TOYAGONDI) 		1833005000NRG22170320221036667 09/04/2022 Shivratri Shrawan Zalariya 1833005WL058853 Shivratri Shrawan Zalariya 00051 MAHB0000554 300 300 Processed 28/04/2022 448542441 ShivratriShrawanZalariya (000000)
SubTotal 300 300
2 Salekasa MH-33-005-031-001/501
(PANDHARVANI) 		1833005000NRG22200320221062144 09/04/2022 Asitabai Ishwar Naik 1833005WL059085 Asitabai Ishwar Naik 00051 MAHB0001039 900 900 Processed 28/04/2022 448542441 AsitabaiIshwarNaik (000000)
3 Salekasa MH-33-005-031-001/501
(PANDHARVANI) 		1833005000NRG22030320220910670 09/04/2022 Asitabai Ishwar Naik 1833005WL056973 Asitabai Ishwar Naik 00051 MAHB0001039 450 450 Processed 28/04/2022 448542441 AsitabaiIshwarNaik (000000)
4 Salekasa MH-33-005-031-001/501
(PANDHARVANI) 		1833005000NRG22080320220954412 09/04/2022 Asitabai Ishwar Naik 1833005WL057661 Asitabai Ishwar Naik 00051 MAHB0001039 870 870 Processed 28/04/2022 448542441 AsitabaiIshwarNaik (000000)
5 Salekasa MH-33-005-031-001/501
(PANDHARVANI) 		1833005000NRG22160320221026971 09/04/2022 Asitabai Ishwar Naik 1833005WL058667 Asitabai Ishwar Naik 00051 MAHB0001039 870 870 Processed 28/04/2022 448542441 AsitabaiIshwarNaik (000000)
SubTotal 3090 3090
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_090422FTO_23197 Bank of Maharastra MAHB0000554 SALEKASA 300
2 Salekasa MH1833005_090422FTO_23197 Bank of Maharastra MAHB0001039 BIJEPAR 3090

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