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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:18:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_310723FTO_137732

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-05-001-029-001/419 (TERSE BAMBARDE)

1805001000NRG24310720230024792

31/07/2023

JAGDISH BABU CHAVAN

1805001WL005283

JAGDISH BABU CHAVAN

00048

BKID0001408

1638

1638

Processed

13/09/2023

N0723033CC371

JAGDISH BABU CHAVAN

()

SubTotal

1638

1638

2

KUDAL

MH-05-001-029-001/419 (TERSE BAMBARDE)

1805001000NRG24310720230024793

31/07/2023

NIVRUTI KRISHNA CHAVAN

1805001WL005283

NIVRUTI KRISHNA CHAVAN

00048

BKID0001494

1638

1638

Processed

13/09/2023

N0723033CC373

NIVRUTI KRISHNA CHAVAN

()

3

KUDAL

MH-05-001-029-001/741 (TERSE BAMBARDE)

1805001000NRG24310720230024798

31/07/2023

KAUSTUBH DNYADEV CHAVAN

1805001WL005283

KAUSTUBH DNYADEV CHAVAN

00048

BKID0001494

1638

1638

Processed

13/09/2023

N0723033CC372

KAUSTUBH DNYADEV CHAVAN

()

SubTotal

3276

3276

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	KUDAL	MH1805001999_310723FTO_137732	Bank of India	BKID0001408	PINGULI	1638
2	KUDAL	MH1805001999_310723FTO_137732	Bank of India	BKID0001494	Zarap	3276

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