Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_050623FTO_54278
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 VAIBHAVVADI MH-05-004-004-002/11
(EDGAON) 		1805004000NRG24050620230012071 05/06/2023 B B Gurakhe 1805004WL002609 B B Gurakhe 00048 BKID0001425 1887 1887 Processed 13/06/2023 N0623011271EE B B Gurakhe ()
2 VAIBHAVVADI MH-05-004-004-002/11
(EDGAON) 		1805004000NRG24050620230012072 05/06/2023 SUNANDA BAYAJI GURAKHE 1805004WL002609 SUNANDA BAYAJI GURAKHE 00048 BKID0001425 1887 1887 Processed 13/06/2023 N0623011271EF SUNANDA BAYAJI GURAKHE ()
3 VAIBHAVVADI MH-05-004-033-001/71
(SANGULWADI) 		1805004000NRG24050620230012083 05/06/2023 MRUNALI MANOJ RAORANE 1805004WL002609 MRUNALI MANOJ RAORANE 00048 BKID0001425 1887 1887 Processed 13/06/2023 N0623011271ED MRUNALI MANOJ RAORANE ()
SubTotal 5661 5661
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_050623FTO_54278 Bank of India BKID0001425 Vaibhavwadi 5661

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