Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_271223FTO_337696
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-05-002-002-008/296
(ACHARE) 		1805002000NRG24271220230056333 27/12/2023 Pranita Dasharath Padval 1805002WL013322 Pranita Dasharath Padval 00048 BKID0001472 1092 1092 Processed 12/03/2024 N1223019FB12D Pranita Dasharath Padval ()
SubTotal 1092 1092
2 MALWAN MH-05-002-002-008/296
(ACHARE) 		1805002000NRG24271220230056332 27/12/2023 Dashrath Ganpat Padwal 1805002WL013322 Dashrath Ganpat Padwal 00051 MAHB0000710 1638 1638 Processed 12/03/2024 N1223019FB12E Dashrath Ganpat Padwal ()
SubTotal 1638 1638
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_271223FTO_337696 Bank of India BKID0001472 ACHARA 1092
2 MALWAN MH1805002999_271223FTO_337696 Bank of Maharastra MAHB0000710 ACHARA 1638

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