Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:33:20 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_030823FTO_144821

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

MALWAN

MH-05-002-005-001/240 (OVALIYE)

1805002000NRG23030820230073593

03/08/2023

SHANTI ARJUN JANGAM

1805002WL0018380

SHANTI ARJUN JANGAM

41660301

SBIN0000DOP

1792

1792

Processed

13/09/2023

N0823003B524F

SHANTI ARJUN JANGAM

()

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALWAN	MH1805002999_030823FTO_144821		41660301	Kasal so	1792

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