Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_271023FTO_258164
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-05-001-035-001/337
(NERUR KARYAD NARUR) 		1805001000NRG24271020230042038 27/10/2023 Suresh Shankar Kavitkar 1805001WL009967 Suresh Shankar Kavitkar 00048 BKID0001454 269 269 Processed 10/11/2023 N102301BAD1B5 Suresh Shankar Kavitkar ()
2 KUDAL MH-05-001-056-003/597
(WADOS) 		1805001000NRG24271020230042050 27/10/2023 PURVI PRAVIN PARADHI 1805001WL009969 PURVI PRAVIN PARADHI 00048 BKID0001454 1369 1369 Processed 10/11/2023 N102301BAD1B4 PURVI PRAVIN PARADHI ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_271023FTO_258164 Bank of India BKID0001454 MANGAON 1638

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