Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_290823FTO_180490
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-05-006-013-001/433
(OTAWANE) 		1805006000NRG24280820230029866 29/08/2023 Dattaram Sitaram Gawande 1805006WL006717 Dattaram Sitaram Gawande 00048 BKID0001473 1638 1638 Processed 21/09/2023 N0823025FFBF2 Dattaram Sitaram Gawande ()
SubTotal 1638 1638
2 SAWANTWADI MH-05-006-050-001/614
(MADKHOL) 		1805006000NRG24280820230029864 29/08/2023 SUDARSHAN HARISHCHANDRA RAWOOL 1805006WL006716 SUDARSHAN HARISHCHANDRA RAWOOL 00048 BKID0001491 1638 1638 Processed 21/09/2023 N0823025FFBF8 SUDARSHAN HARISHCHANDRA RAWOOL ()
SubTotal 1638 1638
3 SAWANTWADI MH-05-006-057-001/236
(VERLE) 		1805006000NRG24280820230029874 29/08/2023 SHUBHANGI GUNAJI RAWOOL 1805006WL006719 SHUBHANGI GUNAJI RAWOOL 00051 MAHB0001684 273 273 Processed 21/09/2023 N0823025FFBF3 SHUBHANGI GUNAJI RAWOOL ()
SubTotal 273 273
4 SAWANTWADI MH-05-006-007-001/175
(AMBEGAON) 		1805006000NRG24280820230029861 29/08/2023 Chandrakant Vaman Parab 1805006WL006715 Chandrakant Vaman Parab 00078 CNRB0002798 273 273 Processed 21/09/2023 N0823025FFBF4 Chandrakant Vaman Parab ()
5 SAWANTWADI MH-05-006-048-001/220
(MALGAON) 		1805006000NRG24290820230030000 29/08/2023 sunil 1805006WL006740 sunil 00078 CNRB0002798 1638 1638 Processed 21/09/2023 N0823025FFBF6 sunil ()
SubTotal 1911 1911
6 SAWANTWADI MH-05-006-006-001/452
(AAROS) 		1805006000NRG24280820230029848 29/08/2023 Siddharth Bharat Parab 1805006WL006714 Siddharth Bharat Parab 00089 CBIN0282207 1365 1365 Processed 21/09/2023 N0823025FFBF5 Siddharth Bharat Parab ()
SubTotal 1365 1365
7 SAWANTWADI MH-05-006-050-001/614
(MADKHOL) 		1805006000NRG24280820230029863 29/08/2023 HARSHADA HARISHCHANDRA RAWOOL 1805006WL006716 HARSHADA HARISHCHANDRA RAWOOL 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823025FFBF7 HARSHADA HARISHCHANDRA RAWOOL ()
SubTotal 1638 1638
Total 8463 8463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_290823FTO_180490 Bank of India BKID0001473 OTAWANE 1638
2 SAWANTWADI MH1805006999_290823FTO_180490 Bank of India BKID0001491 MADKHOL 1638
3 SAWANTWADI MH1805006999_290823FTO_180490 Bank of Maharastra MAHB0001684 Kalambist 273
4 SAWANTWADI MH1805006999_290823FTO_180490 Canara Bank CNRB0002798 SAWANTWADI 1911
5 SAWANTWADI MH1805006999_290823FTO_180490 Central Bank Of India CBIN0282207 SATARDA 1365
6 SAWANTWADI MH1805006999_290823FTO_180490 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 1638

Download In Excel