Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:36:35 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_110422FTO_24439
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-33-005-003-001/406
(KAHALI) 		1833005000NRG22310320221186212 11/04/2022 Aarti Ramchand Sarvare 1833005WL060510 Aarti Ramchand Sarvare 00051 MAHB0000554 580 580 Processed 05/05/2022 543231878 AartiRamchandSarvare (000000)
SubTotal 580 580
2 Salekasa MH-33-005-021-003/663
(TOYAGONDI) 		1833005000NRG22310320221186211 11/04/2022 Chandrakali Resham Sarafa 1833005WL060509 Chandrakali Resham Sarafa 00415 SBIN0005427 462 462 Processed 05/05/2022 543231878 ChandrakaliReshamSarafa (000000)
SubTotal 462 462
Total 1042 1042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_110422FTO_24439 Bank of Maharastra MAHB0000554 SALEKASA 580
2 Salekasa MH1833005_110422FTO_24439 State Bank of India SBIN0005427 AMGAON ADB 462

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