Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:11 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_161122FTO_324657
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-33-005-003-001/517-A
(KAHALI) 		1833005000NRG22151120221280041 16/11/2022 Someshwar Ramdas Mohare 1833005WL0062825 Someshwar Ramdas Mohare 00051 MAHB0000554 1488 1488 Processed 17/11/2022 6512853294 Someshwar Ramdas Mohare ()
SubTotal 1488 1488
2 Salekasa MH-33-005-022-001/114-A
(ZALIYA) 		1833005000NRG22151120221280042 16/11/2022 Manoj Vithoba Kurahe 1833005WL0062825 Manoj Vithoba Kurahe 00415 SBIN0005427 1488 1488 Processed 17/11/2022 6512853295 MR MANOJ VITHOBA KURAHE ()
3 Salekasa MH-33-005-022-001/114-A
(ZALIYA) 		1833005000NRG22151120221280043 16/11/2022 Manoj Vithoba Kurahe 1833005WL0062825 Manoj Vithoba Kurahe 00415 SBIN0005427 1488 1488 Processed 17/11/2022 6512853296 MR MANOJ VITHOBA KURAHE ()
SubTotal 2976 2976
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_161122FTO_324657 Bank of Maharastra MAHB0000554 SALEKASA 1488
2 Salekasa MH1833005_161122FTO_324657 State Bank of India SBIN0005427 AMGAON ADB 2976

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