Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:27 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_071022APB_FTO_270085
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-33-005-008-001/132
(KOTJABHORA) 		1833005000NRG23071020220998006 07/10/2022 Manoj Kishor Lilhare 1833005WL025268 Manoj Kishor Lilhare 00415 SBIN0005427 512 512 Processed 14/10/2022 567208118 ManojKishorLilhare STATE BANK OF INDIA(508548)
2 Salekasa MH-33-005-008-001/40
(KOTJABHORA) 		1833005000NRG23071020220998010 07/10/2022 Subhas Hivraj Gosai 1833005WL025268 Subhas Hivraj Gosai 00415 SBIN0005427 1024 1024 Processed 14/10/2022 567208118 SubhasHivrajGosai STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 Salekasa MH-33-005-008-001/132
(KOTJABHORA) 		1833005000NRG23071020220998005 07/10/2022 Laxmibai K.Lilhare 1833005WL025268 Laxmibai K.Lilhare 00540 BKID0WAINGB 1024 1024 Processed 14/10/2022 567208118 LaxmibaiK.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1024 1024
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_071022APB_FTO_270085 State Bank of India SBIN0005427 AMGAON ADB 1536
2 Salekasa MH1833005_071022APB_FTO_270085 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 1024

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