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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:54:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_190423APB_FTO_12861

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-05-001-045-001/664 (BAV)

1805001000NRG24190420230001084

19/04/2023

MESTRY RUKMINI PANDURANG

1805001WL000212

MESTRY RUKMINI PANDURANG

00114

HDFC0CSINDC

1911

1911

Processed

11/05/2023

A131230094885

MESTRY RUKMINI PANDURANG

SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)

2

KUDAL

MH-05-001-045-001/697 (BAV)

1805001000NRG24190420230001086

19/04/2023

MESTRY SANTOSH DEVDAS

1805001WL000212

MESTRY SANTOSH DEVDAS

00114

HDFC0CSINDC

1911

1911

Processed

11/05/2023

A131230094884

Mr. SANTOSH DEVDAS MESTRY

CENTRAL BANK OF INDIA(607115)

SubTotal

3822

3822

3

KUDAL

MH-05-001-045-001/697 (BAV)

1805001000NRG24190420230001085

19/04/2023

SHARADA DEVDAS MESTRI

1805001WL000212

SHARADA DEVDAS MESTRI

00415

SBIN0001245

1911

1911

Processed

11/05/2023

A131230094886

MS SHARADA DEVDAS MESTRI

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUDAL	MH1805001999_190423APB_FTO_12861	Distt.Central Coop.Bank	HDFC0CSINDC	Sindhudurg	3822
2	KUDAL	MH1805001999_190423APB_FTO_12861	State Bank of India	SBIN0001245	KUDAL	1911

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