Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_200423FTO_13295
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-05-007-009-001/122
(KHANOLI) 		1805007000NRG24200420230001206 20/04/2023 Anita Aatmaram Rawool 1805007WL000257 Anita Aatmaram Rawool 00048 BKID0001415 1792 1792 Processed 11/05/2023 N0423017C8559 Anita Aatmaram Rawool ()
2 VENGURLA MH-05-007-021-001/550
(TULAS) 		1805007000NRG24200420230001111 20/04/2023 Kishor Ramesh Bhagat 1805007WL000221 Kishor Ramesh Bhagat 00048 BKID0001415 1666 1666 Processed 11/05/2023 N0423017C8555 Kishor Ramesh Bhagat ()
3 VENGURLA MH-05-007-021-001/550
(TULAS) 		1805007000NRG24200420230001110 20/04/2023 Punam Ramesh Bhagat 1805007WL000221 Punam Ramesh Bhagat 00048 BKID0001415 1666 1666 Processed 11/05/2023 N0423017C8556 Punam Ramesh Bhagat ()
SubTotal 5124 5124
4 VENGURLA MH-05-007-021-001/550
(TULAS) 		1805007000NRG24200420230001109 20/04/2023 Kiran Ramesh Bhagat 1805007WL000221 Kiran Ramesh Bhagat 00078 CNRB0015372 1666 1666 Processed 11/05/2023 N0423017C8554 Kiran Ramesh Bhagat ()
SubTotal 1666 1666
5 VENGURLA MH-05-007-026-001/186
(ASOLI) 		1805007000NRG24200420230001099 20/04/2023 govind sahadev jadhav 1805007WL000216 govind sahadev jadhav 00078 CNRB0015373 1280 1280 Processed 11/05/2023 N0423017C8558 govind sahadev jadhav ()
SubTotal 1280 1280
6 VENGURLA MH-05-007-015-002/80
(VAJRATH) 		1805007000NRG24200420230001091 20/04/2023 Anand Amrut Rane 1805007WL000214 Anand Amrut Rane 00078 CNRB0017227 1028 1028 Processed 11/05/2023 N0423017C8557 Anand Amrut Rane ()
SubTotal 1028 1028
7 VENGURLA MH-05-007-021-001/550
(TULAS) 		1805007000NRG24200420230001108 20/04/2023 Ramesh Anant Bhagat 1805007WL000221 Ramesh Anant Bhagat 00415 SBIN0000495 1666 1666 Processed 11/05/2023 N0423017C8553 MR RAMESH ANANT BHAGAT ()
SubTotal 1666 1666
Total 10764 10764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_200423FTO_13295 Bank of India BKID0001415 VENGURLA 5124
2 VENGURLA MH1805007999_200423FTO_13295 Canara Bank CNRB0015372 VENGURLA 1666
3 VENGURLA MH1805007999_200423FTO_13295 Canara Bank CNRB0015373 SHIRODA 1280
4 VENGURLA MH1805007999_200423FTO_13295 Canara Bank CNRB0017227 Adeli 1028
5 VENGURLA MH1805007999_200423FTO_13295 State Bank of India SBIN0000495 VENGURLA 1666

Download In Excel