Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_160523FTO_30275
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 VAIBHAVVADI MH-05-004-033-001/38
(SANGULWADI) 		1805004000NRG24160520230004890 16/05/2023 SUPRIYA SANJAY SURVE 1805004WL001071 SUPRIYA SANJAY SURVE 00048 BKID0001425 1620 1620 Processed 20/05/2023 N052301F61451 SUPRIYA SANJAY SURVE ()
SubTotal 1620 1620
2 VAIBHAVVADI MH-05-004-012-001/190
(KURLI) 		1805004000NRG24160520230004898 16/05/2023 Dipali D SAWANT 1805004WL001074 Dipali D SAWANT 00468 UBIN0563994 1911 1911 Processed 20/05/2023 N052301F61450 Dipali D SAWANT ()
SubTotal 1911 1911
Total 3531 3531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_160523FTO_30275 Bank of India BKID0001425 VAIBHAVWADI 1620
2 VAIBHAVVADI MH1805004999_160523FTO_30275 Union Bank of India UBIN0563994 PHONDAGHAT 1911

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