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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:05:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_301123FTO_296364

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

DEVGAD

MH-05-003-026-001/143 (TALWADE)

1805003000NRG24301120230049688

30/11/2023

PRIYA PARAKASH ANUBHAVANE

1805003WL011826

PRIYA PARAKASH ANUBHAVANE

00048

BKID0001492

1638

1638

Processed

01/12/2023

8117039222

PRIYA PARAKASH ANUBHAVANE

()

SubTotal

1638

1638

2

DEVGAD

MH-05-003-026-001/143 (TALWADE)

1805003000NRG24301120230049684

30/11/2023

ANBHAWANE VANDANA RAGHUNATH

1805003WL011826

ANBHAWANE VANDANA RAGHUNATH

00415

SBIN0016535

1638

1638

Processed

01/12/2023

8117039223

MRS VANDANA RAGHUNATH ANBHAVANE

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVGAD	MH1805003999_301123FTO_296364	Bank of India	BKID0001492	Tale Bazar	1638
2	DEVGAD	MH1805003999_301123FTO_296364	State Bank of India	SBIN0016535	Talebazar	1638

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