Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_310823FTO_182441
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-05-007-017-001/311
(UBHADANDA) 		1805007000NRG24310820230030396 31/08/2023 Anand Bhagvan Bagayatkar 1805007WL006840 Anand Bhagvan Bagayatkar 00078 CNRB0015372 1116 1116 Processed 21/09/2023 N0823025FFBEC Anand Bhagvan Bagayatkar ()
SubTotal 1116 1116
2 VENGURLA MH-05-007-028-006/40
(SHIRODA) 		1805007000NRG24310820230030405 31/08/2023 Geeta Nakul Narvekar 1805007WL006845 Geeta Nakul Narvekar 00415 SBIN0000495 1910 1910 Processed 21/09/2023 N0823025FFBED MRS GEETA NAKUL NARVEKAR ()
SubTotal 1910 1910
Total 3026 3026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_310823FTO_182441 Canara Bank CNRB0015372 VENGURLA 1116
2 VENGURLA MH1805007999_310823FTO_182441 State Bank of India SBIN0000495 VENGURLA 1910

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