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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:46 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_311022FTO_303887
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-33-005-003-001/616
(KAHALI) 		1833005000NRG23311020221029461 31/10/2022 Shyamsundar Jugalkishor Nagpure 1833005WL028059 Shyamsundar Jugalkishor Nagpure 00051 MAHB0000554 1536 1536 Processed 05/11/2022 041233763 ShyamsundarJugalkishorNagpure (000000)
SubTotal 1536 1536
2 Salekasa MH-33-005-044-001/41-A
(MAKKATOLA) 		1833005000NRG23311020221029777 31/10/2022 nilesh umrav tembhurkar 1833005WL028095 nilesh umrav tembhurkar 00051 MAHB0000752 1190 1190 Processed 05/11/2022 041233763 nileshumravtembhurkar (000000)
SubTotal 1190 1190
3 Salekasa MH-33-005-027-001/63
(PAOUDDHAVNA) 		1833005000NRG23311020221029468 31/10/2022 Gajananad barmankar 1833005WL028062 Gajananad barmankar 00415 SBIN0005427 1536 1536 Processed 05/11/2022 041233763 Gajananadbarmankar (000000)
4 Salekasa MH-33-005-027-001/63
(PAOUDDHAVNA) 		1833005000NRG23311020221029469 31/10/2022 Sobhabai Gajanand Bramahankar 1833005WL028062 Sobhabai Gajanand Bramahankar 00415 SBIN0005427 512 512 Processed 05/11/2022 041233763 SobhabaiGajanandBramahankar (000000)
SubTotal 2048 2048
Total 4774 4774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_311022FTO_303887 Bank of Maharastra MAHB0000554 SALEKASA 1536
2 Salekasa MH1833005_311022FTO_303887 Bank of Maharastra MAHB0000752 SATGAON 1190
3 Salekasa MH1833005_311022FTO_303887 State Bank of India SBIN0005427 AMGAON ADB 2048

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