Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:07:52 PM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_270423APB_FTO_19129

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

KANKAVALI

MH-05-005-033-001/54 (NANDGAON)

1805005000NRG24270420230002980

27/04/2023

SAKSHI SANJAY PATIL

1805005WL000671

SAKSHI SANJAY PATIL

00048

BKID0001453

1638

1638

Processed

11/05/2023

A131230245294

SAKSHI SANJAY PATIL

BANK OF INDIA(508505)

SubTotal

1638

1638

2

KANKAVALI

MH-05-005-033-001/54 (NANDGAON)

1805005000NRG24270420230002979

27/04/2023

SAYALI SANJAY PATIL

1805005WL000671

SAYALI SANJAY PATIL

00114

HDFC0CSINDC

1638

1638

Processed

11/05/2023

A131230245293

PATIL SAYALI SANJAY

SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)

3

KANKAVALI

MH-05-005-061-001/300 (WAGHERI)

1805005000NRG24270420230002981

27/04/2023

RANE SURYAKANT VASUDEV

1805005WL000672

RANE SURYAKANT VASUDEV

00114

HDFC0CSINDC

1638

1638

Processed

11/05/2023

A131230245292

RANE SURYAKANT VASUDEV

TJSB SAHAKARI BANK LTD(607130)

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKAVALI	MH1805005999_270423APB_FTO_19129	Bank of India	BKID0001453	NANDGAON	1638
2	KANKAVALI	MH1805005999_270423APB_FTO_19129	Distt.Central Coop.Bank	HDFC0CSINDC	Sindhudurg	3276

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