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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:59:04 PM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_131023APB_FTO_237910

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

KUDAL

MH-05-001-051-001/2125 (MANGAON)

1805001000NRG24131020230038049

13/10/2023

Suryakant Bhiva Teli

1805001WL008967

Suryakant Bhiva Teli

00415

SBIN0001245

1133

1133

Processed

14/10/2023

6468571054

MR SURYAKANT BHIVA TELI

STATE BANK OF INDIA(508548)

2

KUDAL

MH-05-001-051-001/2125 (MANGAON)

1805001000NRG24131020230038051

13/10/2023

Swapnil Suryakant Teli

1805001WL008967

Swapnil Suryakant Teli

00415

SBIN0001245

1133

1133

Processed

14/10/2023

6468571055

Mr. SWAPNIL SURYAKANT TELI

BANK OF MAHARASHTRA(607387)

SubTotal

2266

2266

Total

2266

2266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUDAL	MH1805001999_131023APB_FTO_237910	State Bank of India	SBIN0001245	KUDAL	2266

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