Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_290823APB_FTO_179909
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 KUDAL MH-05-001-012-001/197
(KUNDE) 		1805001000NRG24280820230029806 29/08/2023 RAKESH LAOO KADAM 1805001WL006702 RAKESH LAOO KADAM 00051 MAHB0001811 1638 1638 Processed 30/08/2023 4980037513 Mr. Rakesh Laoo Kadam BANK OF MAHARASHTRA(607387)
2 KUDAL MH-05-001-012-001/197
(KUNDE) 		1805001000NRG24280820230029805 29/08/2023 SIDDHESH LAVU KADAM 1805001WL006702 SIDDHESH LAVU KADAM 00051 MAHB0001811 1638 1638 Processed 30/08/2023 4980037512 Mr. SIDDHESH LAOO KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_290823APB_FTO_179909 Bank of Maharastra MAHB0001811 Kasal 3276

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