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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:55:31 PM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_010923FTO_185301

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-05-001-056-001/208 (WADOS)

1805001000NRG24180820230028293

01/09/2023

ALBAN TIBUS DSILVA

1805001WL0006292

ALBAN TIBUS DSILVA

00045

BARB0DBMANG

555

555

Processed

20/09/2023

N0923002B513E

ALBAN TIBUS DSILVA

()

SubTotal

555

555

2

KUDAL

MH-05-001-003-002/224 (ANDURLE)

1805001000NRG24170820230027546

01/09/2023

NILESH RADHAKRISHNA MUNAGEKAR

1805001WL0006052

NILESH RADHAKRISHNA MUNAGEKAR

00051

MAHB0001635

1911

1911

Processed

20/09/2023

N0923002B513F

NILESH RADHAKRISHNA MUNAGEKAR

()

SubTotal

1911

1911

Total

2466

2466

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUDAL	MH1805001999_010923FTO_185301	Bank of Baroda	BARB0DBMANG	MANGAON	555
2	KUDAL	MH1805001999_010923FTO_185301	Bank of Maharastra	MAHB0001635	Vengurla	1911

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