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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:10:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_120623FTO_64629

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

SAWANTWADI

MH-05-006-013-001/532 (OTAWANE)

1805006000NRG24120620230014160

12/06/2023

Ashok Rama Naik

1805006WL003053

Ashok Rama Naik

00048

BKID0001473

1638

1638

Processed

15/06/2023

N062301B7D25E

Ashok Rama Naik

()

SubTotal

1638

1638

2

SAWANTWADI

MH-05-006-060-001/256 (DANDELI)

1805006000NRG24120620230014304

12/06/2023

SHWETA BABAJI MALVANKAR

1805006WL003068

SHWETA BABAJI MALVANKAR

00048

BKID0001489

273

273

Processed

15/06/2023

N062301B7D25F

SHWETA BABAJI MALVANKAR

()

SubTotal

273

273

3

SAWANTWADI

MH-05-006-060-001/287 (DANDELI)

1805006000NRG24120620230014215

12/06/2023

PRATHAMESH RAGHUNATH NAIK

1805006WL003058

PRATHAMESH RAGHUNATH NAIK

00089

CBIN0282207

1092

1092

Processed

15/06/2023

N062301B7D260

PRATHAMESH RAGHUNATH NAIK

()

SubTotal

1092

1092

Total

3003

3003

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAWANTWADI	MH1805006999_120623FTO_64629	Bank of India	BKID0001473	OTAWANE	1638
2	SAWANTWADI	MH1805006999_120623FTO_64629	Bank of India	BKID0001489	Malewad	273
3	SAWANTWADI	MH1805006999_120623FTO_64629	Central Bank Of India	CBIN0282207	SATARDA	1092

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