Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_300623APB_FTO_94582
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-05-006-050-001/658
(MADKHOL) 		1805006000NRG24300620230020618 30/06/2023 BABAJI BABU DHURI 1805006WL004284 BABAJI BABU DHURI 00032 UTIB0000061 549 549 Processed 01/07/2023 2903739513 DHURI BABAJI BABU TJSB SAHAKARI BANK LTD(607130)
SubTotal 549 549
2 SAWANTWADI MH-05-006-050-001/658
(MADKHOL) 		1805006000NRG24300620230020617 30/06/2023 SARASVATI BABU DHURI 1805006WL004284 SARASVATI BABU DHURI 00048 BKID0001491 549 549 Processed 01/07/2023 2903739514 SARASWATI BABU DHURI BANK OF INDIA(508505)
SubTotal 549 549
Total 1098 1098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_300623APB_FTO_94582 AXIS BANK UTIB0000061 THANE 549
2 SAWANTWADI MH1805006999_300623APB_FTO_94582 Bank of India BKID0001491 MADKHOL 549

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