Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_211123FTO_288071
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 MALWAN MH-05-002-039-002/166
(BUDHVALE KUDOPI) 		1805002000NRG24211120230047555 21/11/2023 VILAS ANANT KAMAT 1805002WL0011407 VILAS ANANT KAMAT 00048 BKID0001472 1638 1638 Processed 24/01/2024 N1123011F3B3A VILAS ANANT KAMAT ()
2 MALWAN MH-05-002-039-002/166
(BUDHVALE KUDOPI) 		1805002000NRG24211120230047556 21/11/2023 VILAS ANANT KAMAT 1805002WL0011407 VILAS ANANT KAMAT 00048 BKID0001472 1638 1638 Processed 24/01/2024 N1123011F3B3B VILAS ANANT KAMAT ()
SubTotal 3276 3276
3 MALWAN MH-05-002-012-001/218
(KIRLOS) 		1805002000NRG24211120230047559 21/11/2023 ANITA MOHAN LAD 1805002WL0011409 ANITA MOHAN LAD 00540 BKID0WAINGB 1092 1092 Rejected 24/01/2024 N1123011F3B3C Account closed
SubTotal 1092 1092
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_211123FTO_288071 Bank of India BKID0001472 ACHARA 3276
2 MALWAN MH1805002999_211123FTO_288071 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 1092

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