Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_040923FTO_186752
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-05-005-034-004/15
(NARADAVE)
1805005000NRG24040920230031121 04/09/2023 SANTOSH SAHADEV PAWAR 1805005WL007038 SANTOSH SAHADEV PAWAR 00048 BKID0001418 1638 1638 Processed 20/09/2023 N092300270438 SANTOSH SAHADEV PAWAR ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_040923FTO_186752 Bank of India BKID0001418 SANGAVE 1638

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