Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_261023APB_FTO_255977
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-05-001-051-001/2125
(MANGAON) 		1805001000NRG24261020230041487 26/10/2023 NILKANTH BHIVA TELI 1805001WL009836 NILKANTH BHIVA TELI 00045 BARB0DBMANG 1624 1624 Processed 28/10/2023 6811487980 NILKANTH BHIVA TELI BANK OF BARODA(606985)
2 KUDAL MH-05-001-051-001/2125
(MANGAON) 		1805001000NRG24261020230041488 26/10/2023 Nilkanth Bhiva Teli 1805001WL009836 Nilkanth Bhiva Teli 00045 BARB0DBMANG 1082 1082 Processed 28/10/2023 6811487981 NILKAMAL NILKANT TEL BANK OF BARODA(606985)
SubTotal 2706 2706
Total 2706 2706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_261023APB_FTO_255977 Bank of Baroda BARB0DBMANG MANGAON 2706

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