Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:51 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_310522FTO_90760
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-33-005-020-001/416
(JAMAKODI) 		1833005000NRG23310520220466577 31/05/2022 Sagar Shankar Sonwane 1833005WL005912 Sagar Shankar Sonwane 00114 UTIB0SGDC01 960 960 Processed 04/06/2022 148393669 SagarShankarSonwane (000000)
2 Salekasa MH-33-005-027-001/4
(PAOUDDHAVNA) 		1833005000NRG23310520220466974 31/05/2022 Sukaram Prabhu Machhirke 1833005WL005915 Sukaram Prabhu Machhirke 00114 UTIB0SGDC01 1666 1666 Processed 04/06/2022 148393669 SukaramPrabhuMachhirke (000000)
SubTotal 2626 2626
Total 2626 2626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_310522FTO_90760 Distt.Central Coop.Bank 2626

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