Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_040523FTO_23772
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-05-007-022-002/27
(HODAWADA) 		1805007000NRG23040520230071768 04/05/2023 Sameer Vishvas Sawant 1805007WL0018159 Sameer Vishvas Sawant 00415 SBIN0000495 1118 1118 Processed 12/05/2023 N0523005D7728 MR SAMEER VISHVAS SAWANT ()
2 VENGURLA MH-05-007-023-001/221
(MATOND) 		1805007000NRG23040520230071764 04/05/2023 Jayvant Vasant Mestri 1805007WL0018156 Jayvant Vasant Mestri 00415 SBIN0000495 1792 1792 Processed 12/05/2023 N0523005D772A MR JAYVANT VASANT MESTRI ()
3 VENGURLA MH-05-007-023-001/221
(MATOND) 		1805007000NRG23040520230071765 04/05/2023 Jayvant Vasant Mestri 1805007WL0018156 Jayvant Vasant Mestri 00415 SBIN0000495 1536 1536 Processed 12/05/2023 N0523005D7729 MR JAYVANT VASANT MESTRI ()
SubTotal 4446 4446
Total 4446 4446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_040523FTO_23772 State Bank of India SBIN0000495 VENGURLA 4446

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