Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_240523APB_FTO_38112
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 VENGURLA MH-05-007-026-002/179
(ASOLI) 		1805007000NRG24240520230006671 24/05/2023 Netra Nilesh Dhuri 1805007WL001558 Netra Nilesh Dhuri 00078 CNRB0015373 273 273 Processed 27/05/2023 A146230162718 NETRA NILESH DHURI UNION BANK OF INDIA(508500)
SubTotal 273 273
2 VENGURLA MH-05-007-026-002/179
(ASOLI) 		1805007000NRG24240520230006670 24/05/2023 Dhuri Nilesh Nilkanth 1805007WL001558 Dhuri Nilesh Nilkanth 00114 HDFC0CSINDC 273 273 Processed 27/05/2023 A146230162717 NILESH NILKANTH DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_240523APB_FTO_38112 Canara Bank CNRB0015373 SHIRODA 273
2 VENGURLA MH1805007999_240523APB_FTO_38112 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 273

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