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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:12:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_070723FTO_105028

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-05-005-020-001/362 (KASARDE)

1805005000NRG24070720230021864

07/07/2023

VIJAY BHIKAJI KADAM

1805005WL004507

VIJAY BHIKAJI KADAM

00048

BKID0001478

1638

1638

Processed

13/07/2023

N072300C6D34D

VIJAY BHIKAJI KADAM

()

SubTotal

1638

1638

2

KANKAVALI

MH-05-005-040-001/176 (PHONDAGHAT)

1805005000NRG24070720230021869

07/07/2023

MADHAVI MUKUND CHAVAN

1805005WL004509

MADHAVI MUKUND CHAVAN

00415

SBIN0013842

1638

1638

Processed

13/07/2023

N072300C6D34E

MR MADHAVI MUKUND CHAVAN

()

SubTotal

1638

1638

3

KANKAVALI

MH-05-005-011-001/134 (HARKUL BUDRUK)

1805005000NRG24070720230022021

07/07/2023

DASHRATH DIGAMBAR PARKAR

1805005WL004546

DASHRATH DIGAMBAR PARKAR

00415

SBIN0016176

1638

1638

Processed

13/07/2023

N072300C6D34F

MR DASHRATH DIGAMBAR PARKAR

()

SubTotal

1638

1638

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_070723FTO_105028	Bank of India	BKID0001478	TALERE	1638
2	KANKAVALI	MH1805005999_070723FTO_105028	State Bank of India	SBIN0013842	PHONDAGHAT	1638
3	KANKAVALI	MH1805005999_070723FTO_105028	State Bank of India	SBIN0016176	Harkul Budruk	1638

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