Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_230823APB_FTO_172483
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-05-002-006-001/151
(AMBADOS) 		1805002000NRG24230820230029077 23/08/2023 KADAM DHONDI SURESH 1805002WL006499 KADAM DHONDI SURESH 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230094304 KADAM DHONDI SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
2 MALWAN MH-05-002-006-001/14
(AMBADOS) 		1805002000NRG24230820230029083 23/08/2023 VIJAY GOVIND NAIK 1805002WL006501 VIJAY GOVIND NAIK 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230094306 VIJAY GOVIND NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALWAN MH-05-002-006-001/14
(AMBADOS) 		1805002000NRG24230820230029084 23/08/2023 VINAYA V NAIK 1805002WL006501 VINAYA V NAIK 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230094309 VINAYA VIJAY NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALWAN MH-05-002-006-001/72
(AMBADOS) 		1805002000NRG24230820230029078 23/08/2023 s d kadam 1805002WL006499 s d kadam 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230094308 KADAM SURESH DHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALWAN MH-05-002-006-001/77
(AMBADOS) 		1805002000NRG24230820230029086 23/08/2023 S G DHURI 1805002WL006501 S G DHURI 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230094307 SIDDHESH GOPAL DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
6 MALWAN MH-05-002-006-001/72
(AMBADOS) 		1805002000NRG24230820230029079 23/08/2023 KADAM SUREKHA SURESH 1805002WL006499 KADAM SUREKHA SURESH 00770 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230094305 KADAM SUREKHA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_230823APB_FTO_172483 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1638
2 MALWAN MH1805002999_230823APB_FTO_172483 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 6552
3 MALWAN MH1805002999_230823APB_FTO_172483 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1638

Download In Excel