Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_010923APB_FTO_184921
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 DEVGAD MH-05-003-016-001/47
(HADPID) 		1805003000NRG24010920230030958 01/09/2023 VINITA VIJAY LAD 1805003WL006979 VINITA VIJAY LAD 00048 BKID0001406 1365 1365 Processed 10/11/2023 A313230222784 VINITA VIJAY LAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 DEVGAD MH-05-003-011-001/198
(ILAYE) 		1805003000NRG24010920230030953 01/09/2023 MANOHAR DHAKU JADHAV 1805003WL006978 MANOHAR DHAKU JADHAV 00051 MAHB0000535 1638 1638 Processed 10/11/2023 A313230222785 MANOHAR DHAKU JADHAV JT BANK OF INDIA(508505)
SubTotal 1638 1638
3 DEVGAD MH-05-003-011-001/218
(ILAYE) 		1805003000NRG24010920230030955 01/09/2023 PRIYANKA SUNIL JADHAV 1805003WL006978 PRIYANKA SUNIL JADHAV 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230222783 MR SUNIL TATYA JADHAV STATE BANK OF INDIA(508548)
4 DEVGAD MH-05-003-011-001/63
(ILAYE) 		1805003000NRG24010920230030956 01/09/2023 CHANDRAKANT BALKRISHNA DASARAYE 1805003WL006978 CHANDRAKANT BALKRISHNA DASARAYE 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230222781 Mr. CHANDRAKANT BALKRISHNA DASARAYE BANK OF MAHARASHTRA(607387)
5 DEVGAD MH-05-003-016-001/22
(HADPID) 		1805003000NRG24010920230030957 01/09/2023 VILKAR SANDIP SHANTARAM 1805003WL006979 VILKAR SANDIP SHANTARAM 00114 HDFC0CSINDC 1365 1365 Processed 10/11/2023 A313230222782 VILKAR SANDIP SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4641 4641
6 DEVGAD MH-05-003-016-001/6
(HADPID) 		1805003000NRG24010920230030959 01/09/2023 Aarti Ashok Sutar 1805003WL006979 Aarti Ashok Sutar 416606 1365 1365 Processed 10/11/2023 A313230222786 SUTAR ARATI ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1365 1365
Total 9009 9009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_010923APB_FTO_184921 41661001 1365
2 DEVGAD MH1805003999_010923APB_FTO_184921 Bank of India BKID0001406 SHIRGAON 1365
3 DEVGAD MH1805003999_010923APB_FTO_184921 Bank of Maharastra MAHB0000535 JAMSANDE 1638
4 DEVGAD MH1805003999_010923APB_FTO_184921 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 4641

Download In Excel