Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:47:42 PM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_260523FTO_40739

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

VENGURLA

MH-05-007-023-001/582 (MATOND)

1805007000NRG24260520230007141

26/05/2023

Vira Vasant Joshi

1805007WL0001651

Vira Vasant Joshi

00048

BKID0001423

1936

1936

Processed

01/06/2023

N05230366864C

Vira Vasant Joshi

()

SubTotal

1936

1936

Total

1936

1936

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VENGURLA	MH1805007999_260523FTO_40739	Bank of India	BKID0001423	TALAWADE	1936

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