Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_111023FTO_234851
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-05-001-054-001/7810
(VARDE) 		1805001000NRG24111020230037854 11/10/2023 Akshata Achyut Sawant 1805001WL008920 Akshata Achyut Sawant 00051 MAHB0000763 1070 1070 Processed 11/11/2023 N102300ABFDB8 Akshata Achyut Sawant ()
SubTotal 1070 1070
2 KUDAL MH-05-001-045-001/358
(BAV) 		1805001000NRG24111020230037792 11/10/2023 NILESH DATTARAM PARAB 1805001WL008902 NILESH DATTARAM PARAB 00415 SBIN0001245 1638 1638 Processed 11/11/2023 N102300ABFDB9 MR NILESH DATTARAM PARAB ()
SubTotal 1638 1638
Total 2708 2708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_111023FTO_234851 Bank of Maharastra MAHB0000763 KADAWAL 1070
2 KUDAL MH1805001999_111023FTO_234851 State Bank of India SBIN0001245 KUDAL 1638

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