Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:28 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_120822FTO_194241
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-33-005-033-002/388
(BIJEPAR) 		1833005000NRG23120820220932994 12/08/2022 Pusalal Dhanu Inawate 1833005WL0018378 Pusalal Dhanu Inawate 00051 MAHB0001039 333 333 Processed 08/09/2022 872325270 PusalalDhanuInawate (000000)
2 Salekasa MH-33-005-033-002/388
(BIJEPAR) 		1833005000NRG23120820220932995 12/08/2022 Pusalal Dhanu Inawate 1833005WL0018378 Pusalal Dhanu Inawate 00051 MAHB0001039 648 648 Processed 08/09/2022 872325270 PusalalDhanuInawate (000000)
SubTotal 981 981
Total 981 981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_120822FTO_194241 Bank of Maharastra MAHB0001039 BIJEPAR 981

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