Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:01 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_300822FTO_216227
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-33-005-012-003/514
(KOSAMTARRA) 		1833005000NRG23290820220946131 30/08/2022 Ashok Laxman Parte 1833005WL019940 Ashok Laxman Parte 00051 MAHB0000554 1666 1666 Processed 08/10/2022 5325737224 Ashok Laxman Parte ()
SubTotal 1666 1666
2 Salekasa MH-33-005-012-001/221
(KOSAMTARRA) 		1833005000NRG23290820220946134 30/08/2022 Kantabai Ganesh Ghrat 1833005WL019941 Kantabai Ganesh Ghrat 00415 SBIN0005427 1666 1666 Processed 08/10/2022 5325737225 MRS KANTABAI GANESH GHART ()
SubTotal 1666 1666
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_300822FTO_216227 Bank of Maharastra MAHB0000554 SALEKASA 1666
2 Salekasa MH1833005999_300822FTO_216227 State Bank of India SBIN0005427 AMGAON ADB 1666

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