Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:31 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_170622FTO_113988
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-33-005-027-001/759
(PAOUDDHAVNA) 		1833005000NRG23170620220683737 17/06/2022 Rajesh Bhaulal Balhare 1833005WL009122 Rajesh Bhaulal Balhare 00114 UTIB0SGDC01 825 825 Processed 27/06/2022 529716909 RajeshBhaulalBalhare (000000)
2 Salekasa MH-33-005-027-001/759
(PAOUDDHAVNA) 		1833005000NRG23170620220683738 17/06/2022 Sunitabai Rajesh Balhare 1833005WL009122 Sunitabai Rajesh Balhare 00114 UTIB0SGDC01 990 990 Processed 27/06/2022 529716909 SunitabaiRajeshBalhare (000000)
SubTotal 1815 1815
Total 1815 1815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_170622FTO_113988 Distt.Central Coop.Bank 1815

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