Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:40:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_011223FTO_297743
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-05-003-017-001/138
(SALSHI) 		1805003000NRG24011220230050110 01/12/2023 Printa Shivram Salaskar 1805003WL011911 Printa Shivram Salaskar 00048 BKID0001406 1638 1638 Processed 01/02/2024 N122300008CC2 Printa Shivram Salaskar ()
SubTotal 1638 1638
2 DEVGAD MH-05-003-024-001/235
(KOTKAMATE) 		1805003000NRG24011220230050294 01/12/2023 JANARDAN ABA MONDE 1805003WL011954 JANARDAN ABA MONDE 00048 BKID0001407 1911 1911 Processed 01/02/2024 N122300008CC1 JANARDAN ABA MONDE ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_011223FTO_297743 Bank of India BKID0001406 SHIRGAON 1638
2 DEVGAD MH1805003999_011223FTO_297743 Bank of India BKID0001407 MITHBAV 1911

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