Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:57 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_081222FTO_363783
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-33-005-003-001/625
(KAHALI) 		1833005000NRG23061220221092449 08/12/2022 Madan Shesaram Nagpure 1833005WL0033732 Madan Shesaram Nagpure 00051 MAHB0000554 1488 1488 Processed 14/12/2022 715396416 MadanShesaramNagpure (000000)
2 Salekasa MH-33-005-003-001/625
(KAHALI) 		1833005000NRG23061220221092450 08/12/2022 Radhika Madan Nagpure 1833005WL0033732 Radhika Madan Nagpure 00051 MAHB0000554 1488 1488 Processed 14/12/2022 715396416 RadhikaMadanNagpure (000000)
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_081222FTO_363783 Bank of Maharastra MAHB0000554 SALEKASA 2976

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