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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:48:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_230523APB_FTO_35765

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-05-001-034-001/276 (NIVJE)

1805001000NRG24230520230006060

23/05/2023

AMOL VITTHAL SHINDE

1805001WL001399

AMOL VITTHAL SHINDE

00048

BKID0001454

281

281

Processed

26/05/2023

A145230158954

AMOL VITTHAL SHINDE

BANK OF INDIA(508505)

2

KUDAL

MH-05-001-034-001/276 (NIVJE)

1805001000NRG24230520230006061

23/05/2023

MANDAR VITHAL SHINDE

1805001WL001399

MANDAR VITHAL SHINDE

00048

BKID0001454

281

281

Processed

26/05/2023

A145230158955

MANDAR VITTHAL SHINDE

PAYTM PAYMENTS BANK LTD(608032)

3

KUDAL

MH-05-001-034-001/276 (NIVJE)

1805001000NRG24230520230006059

23/05/2023

RUKMINI VITTHAL SHINDE

1805001WL001399

RUKMINI VITTHAL SHINDE

00048

BKID0001454

281

281

Processed

26/05/2023

A145230158953

RUKMINI VITTHAL SHINDE

BANK OF INDIA(508505)

SubTotal

843

843

Total

843

843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUDAL	MH1805001999_230523APB_FTO_35765	Bank of India	BKID0001454	MANGAON	843

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