Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_291223FTO_342963
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 VENGURLA MH-05-007-025-001/101
(PAL)
1805007000NRG24291220230057141 29/12/2023 Laxman Suresh Naik 1805007WL013539 Laxman Suresh Naik 00048 BKID0001415 1092 1092 Processed 09/03/2024 N122301D46EBE Laxman Suresh Naik ()
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_291223FTO_342963 Bank of India BKID0001415 VENGURLA 1092

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