Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_311023FTO_263625
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-05-002-021-003/35
(CHINDAR) 		1805002000NRG24311020230042844 31/10/2023 Reha Rupesh Padwal 1805002WL010182 Reha Rupesh Padwal 00051 MAHB0000710 1638 1638 Processed 10/11/2023 N102301F1C477 Reha Rupesh Padwal ()
SubTotal 1638 1638
2 MALWAN MH-05-002-065-007/395
(MARDE) 		1805002000NRG24311020230042896 31/10/2023 JAYESH JAYWANT PARAB 1805002WL010195 JAYESH JAYWANT PARAB 00415 SBIN0002448 1092 1092 Processed 10/11/2023 N102301F1C479 MR JAYESH JAYAWANT PARAB ()
3 MALWAN MH-05-002-065-007/395
(MARDE) 		1805002000NRG24311020230042895 31/10/2023 JYOTI JAYVANT PARAB 1805002WL010195 JYOTI JAYVANT PARAB 00415 SBIN0002448 1365 1365 Processed 10/11/2023 N102301F1C478 MRS JYOTI JAYWANT PARAB ()
SubTotal 2457 2457
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_311023FTO_263625 Bank of Maharastra MAHB0000710 ACHARA 1638
2 MALWAN MH1805002999_311023FTO_263625 State Bank of India SBIN0002448 MASURE 2457

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