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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:06 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_130922FTO_234494
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-33-005-018-002/180
(BODHALBODI)
1833005000NRG23130920220960700 13/09/2022 puja mahesh bisen 1833005WL021462 puja mahesh bisen 00051 MAHB0000554 714 714 Processed 08/10/2022 5325735233 puja mahesh bisen ()
2 Salekasa MH-33-005-018-002/218
(BODHALBODI)
1833005000NRG23130920220960631 13/09/2022 Shivaram Tulasram harinkhede 1833005WL021457 Shivaram Tulasram harinkhede 00051 MAHB0000554 1666 1666 Processed 08/10/2022 5325735232 Shivaram Tulasram harinkhede ()
SubTotal 2380 2380
3 Salekasa MH-33-005-044-001/276
(MAKKATOLA)
1833005000NRG23120920220959821 13/09/2022 LEKESHWARI PARASRAM MESHRAM 1833005WL021376 LEKESHWARI PARASRAM MESHRAM 00051 MAHB0000752 1666 1666 Processed 08/10/2022 5325735234 LEKESHWARI PARASRAM MESHRAM ()
SubTotal 1666 1666
4 Salekasa MH-33-005-018-001/20
(BODHALBODI)
1833005000NRG23130920220960590 13/09/2022 Chandrakala Chamaru Nagpure 1833005WL021453 Chandrakala Chamaru Nagpure 00415 SBIN0005427 1666 1666 Processed 08/10/2022 5325735235 MISS CHANDRAKALA CHAMRU NAGPURE ()
5 Salekasa MH-33-005-018-002/191
(BODHALBODI)
1833005000NRG23130920220960603 13/09/2022 Prabhabai Kuwarlal Hattimare 1833005WL021454 Prabhabai Kuwarlal Hattimare 00415 SBIN0005427 1666 1666 Processed 08/10/2022 5325735236 MRS PRABHABAI KUWARLAL HATTIMARE ()
SubTotal 3332 3332
Total 7378 7378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_130922FTO_234494 Bank of Maharastra MAHB0000554 SALEKASA 2380
2 Salekasa MH1833005999_130922FTO_234494 Bank of Maharastra MAHB0000752 SATGAON 1666
3 Salekasa MH1833005999_130922FTO_234494 State Bank of India SBIN0005427 AMGAON ADB 3332

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