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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:15:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_270623FTO_87004

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-05-007-013-001/76 (DABHOLI)

1805007000NRG24270620230019505

27/06/2023

Vaibhavi Tukaram Vengurlekar

1805007WL004086

Vaibhavi Tukaram Vengurlekar

00048

BKID0001415

1488

1488

Processed

01/07/2023

N0623041146FB

Vaibhavi Tukaram Vengurlekar

()

SubTotal

1488

1488

2

VENGURLA

MH-05-007-013-001/76 (DABHOLI)

1805007000NRG24270620230019504

27/06/2023

Tukaram Jagnnath Vengurlekar

1805007WL004086

Tukaram Jagnnath Vengurlekar

00078

CNRB0015372

1488

1488

Processed

01/07/2023

N0623041146FA

Tukaram Jagnnath Vengurlekar

()

SubTotal

1488

1488

3

VENGURLA

MH-05-007-021-001/361 (TULAS)

1805007000NRG24270620230019467

27/06/2023

SEJAL SAMEER RANE

1805007WL004076

SEJAL SAMEER RANE

00415

SBIN0000495

1792

1792

Processed

01/07/2023

N0623041146F9

MISS SEJAL SAMEER RANE

()

SubTotal

1792

1792

Total

4768

4768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VENGURLA	MH1805007999_270623FTO_87004	Bank of India	BKID0001415	VENGURLA	1488
2	VENGURLA	MH1805007999_270623FTO_87004	Canara Bank	CNRB0015372	VENGURLA	1488
3	VENGURLA	MH1805007999_270623FTO_87004	State Bank of India	SBIN0000495	VENGURLA	1792

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