Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:06 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_110422APB_FTO_25231
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-33-005-006-001/49
(KULARBHATI) 		1833005000NRG22110420221237160 11/04/2022 Birjala Mahada Uikey 1833005WL060910 Birjala Mahada Uikey 00051 MAHB0000554 1488 1488 Rejected 03/06/2022 N0622002EE0AF DBFL
SubTotal 1488 1488
2 Salekasa MH-33-005-006-001/49
(KULARBHATI) 		1833005000NRG22110420221237161 11/04/2022 Hirnbai Brijlal Uikey 1833005WL060910 Hirnbai Brijlal Uikey 00051 MAHB0001039 1488 1488 Rejected 03/06/2022 N0622002EE0B0 DBFL
SubTotal 1488 1488
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_110422APB_FTO_25231 Bank of Maharastra MAHB0000554 SALEKASA 1488
2 Salekasa MH1833005_110422APB_FTO_25231 Bank of Maharastra MAHB0001039 BIJEPAR 1488

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