Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_230623FTO_82442
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-05-001-041-005/133
(PINGULI) 		1805001000NRG24230620230018442 23/06/2023 VINAY CHANDRKANT DHURI 1805001WL003886 VINAY CHANDRKANT DHURI 00048 BKID0001408 818 818 Processed 28/06/2023 N0623038A5D3B VINAY CHANDRKANT DHURI ()
SubTotal 818 818
2 KUDAL MH-05-001-026-001/389
(TULSULI K NARUR) 		1805001000NRG24230620230018405 23/06/2023 sadvelkar manoj sabaji 1805001WL003878 sadvelkar manoj sabaji 00051 MAHB0000070 1651 1651 Processed 28/06/2023 N0623038A5D3A sadvelkar manoj sabaji ()
SubTotal 1651 1651
Total 2469 2469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_230623FTO_82442 Bank of India BKID0001408 PINGULI 818
2 KUDAL MH1805001999_230623FTO_82442 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1651

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