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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:32:33 PM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_190723FTO_121397

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-05-001-034-001/267 (NIVJE)

1805001000NRG24180720230022996

19/07/2023

VANITA VISHNU PARAB

1805001WL004810

VANITA VISHNU PARAB

00045

BARB0DBMANG

1516

1516

Processed

28/07/2023

N0723021F0088

VANITA VISHNU PARAB

()

SubTotal

1516

1516

Total

1516

1516

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUDAL	MH1805001999_190723FTO_121397	Bank of Baroda	BARB0DBMANG	MANGAON	1516

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