Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_310124FTO_375534
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) 		1805002000NRG24310120240062384 31/01/2024 VILAS ANANT KAMAT 1805002WL0014910 VILAS ANANT KAMAT 00048 BKID0001472 1638 1638 Processed 28/03/2024 N012401C0C782 VILAS ANANT KAMAT ()
SubTotal 1638 1638
2 MALWAN MH-05-002-026-002/21
(TRIMBAK) 		1805002000NRG24310120240062352 31/01/2024 NARAYAN KASHIRAM BAGWE 1805002WL0014901 NARAYAN KASHIRAM BAGWE 00051 MAHB0000710 1638 1638 Processed 28/03/2024 N012401C0C783 NARAYAN KASHIRAM BAGWE ()
SubTotal 1638 1638
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 MALWAN MH1805002999_310124FTO_375534 Bank of India BKID0001472 ACHARA 1638
2 MALWAN MH1805002999_310124FTO_375534 Bank of Maharastra MAHB0000710 ACHARA 1638

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