Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_041023FTO_224093
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 KANKAVALI MH-05-005-011-001/429
(HARKUL BUDRUK) 		1805005000NRG24270920230036003 04/10/2023 THAKUR ANAND RAJARAM 1805005WL0008428 THAKUR ANAND RAJARAM 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 N1023001D3E59 THAKUR ANAND RAJARAM ()
2 KANKAVALI MH-05-005-011-001/429
(HARKUL BUDRUK) 		1805005000NRG24270920230036004 04/10/2023 THAKUR ANAND RAJARAM 1805005WL0008428 THAKUR ANAND RAJARAM 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 N1023001D3E5A THAKUR ANAND RAJARAM ()
SubTotal 3276 3276
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 KANKAVALI MH1805005999_041023FTO_224093 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. 3276

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