Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:21:37 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_030922FTO_221908
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-33-005-039-001/181
(MANHAGAD) 		1833005000NRG23290820220946538 03/09/2022 Kailash Ashok Masram 1833005WL0019985 Kailash Ashok Masram 00051 MAHB0001039 1295 1295 Processed 10/09/2022 897020569 KailashAshokMasram (000000)
2 Salekasa MH-33-005-039-001/181
(MANHAGAD) 		1833005000NRG23290820220946539 03/09/2022 Kailash Ashok Masram 1833005WL0019985 Kailash Ashok Masram 00051 MAHB0001039 925 925 Processed 10/09/2022 897020569 KailashAshokMasram (000000)
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_030922FTO_221908 Bank of Maharastra MAHB0001039 BIJEPAR 2220

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