Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_300623FTO_94707
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 MALWAN MH-05-002-042-011/377
(MARDE) 		1805002000NRG24300620230020814 30/06/2023 BALA SAHDEV MAINKAR 1805002WL004319 BALA SAHDEV MAINKAR 00415 SBIN0002448 1638 1638 Processed 10/07/2023 N062304AA971F MR BALA SAHADEV MAINKAR ()
2 MALWAN MH-05-002-042-011/378
(MARDE) 		1805002000NRG24300620230020816 30/06/2023 bhalchandra narayan khot 1805002WL004319 bhalchandra narayan khot 00415 SBIN0002448 1638 1638 Processed 10/07/2023 N062304AA971D MR BHALCHANDRA NARAYAN KHOT ()
3 MALWAN MH-05-002-042-011/378
(MARDE) 		1805002000NRG24300620230020815 30/06/2023 LAXMI NARAYAN KHOT 1805002WL004319 LAXMI NARAYAN KHOT 00415 SBIN0002448 1638 1638 Processed 10/07/2023 N062304AA971E MRS LAXMI NARAYAN KHOT ()
4 MALWAN MH-05-002-042-011/96
(MARDE) 		1805002000NRG24300620230020817 30/06/2023 JAGDISH PARSHURAM CHAVAN 1805002WL004319 JAGDISH PARSHURAM CHAVAN 00415 SBIN0002448 1638 1638 Processed 10/07/2023 N062304AA971C MR JAGDISH PARSHURAM CHAVAN ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_300623FTO_94707 State Bank of India SBIN0002448 MASURE 6552

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