Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_220923APB_FTO_211189
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-05-004-001-001/28
(ARULE)
1805004000NRG24220920230035361 22/09/2023 PRAJKTA RAJENDRA TELI 1805004WL008235 PRAJKTA RAJENDRA TELI 00048 BKID0001425 1911 1911 Processed 25/09/2023 5864867141 PRAJKTA RAJEDRA TELI BANK OF INDIA(508505)
SubTotal 1911 1911
2 VAIBHAVVADI MH-05-004-001-001/28
(ARULE)
1805004000NRG24220920230035362 22/09/2023 PRATIKSHA RAJENDRA TELI 1805004WL008235 PRATIKSHA RAJENDRA TELI 00051 MAHB0001634 1911 1911 Processed 25/09/2023 5864867139 Miss. PRATIKSHA RAJENDRA TELI BANK OF MAHARASHTRA(607387)
3 VAIBHAVVADI MH-05-004-001-001/28
(ARULE)
1805004000NRG24220920230035360 22/09/2023 RANJANA RANJENDRA TELI 1805004WL008235 RANJANA RANJENDRA TELI 00051 MAHB0001634 1911 1911 Processed 25/09/2023 5864867140 RANJANA RAJENDRA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
4 VAIBHAVVADI MH-05-004-001-001/28
(ARULE)
1805004000NRG24220920230035363 22/09/2023 TELI PRATIK RAJENDRA 1805004WL008235 TELI PRATIK RAJENDRA 00114 HDFC0CSINDC 1911 1911 Processed 25/09/2023 5864867142 TELI PRATIK RAJENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 VAIBHAVVADI MH-05-004-001-001/28
(ARULE)
1805004000NRG24220920230035359 22/09/2023 TELI RAJENDRA GOVIND 1805004WL008235 TELI RAJENDRA GOVIND 00114 HDFC0CSINDC 1911 1911 Processed 25/09/2023 5864867143 RAJENDRA GOVIND TELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_220923APB_FTO_211189 Bank of India BKID0001425 VAIBHAVWADI 1911
2 VAIBHAVVADI MH1805004999_220923APB_FTO_211189 Bank of Maharastra MAHB0001634 VAIBHAVWADI 3822
3 VAIBHAVVADI MH1805004999_220923APB_FTO_211189 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 3822

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