Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_050623FTO_53288
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-05-007-005-001/14
(KOCHARA) 		1805007000NRG24020620230010256 05/06/2023 Dinesh Sahadev Rawool 1805007WL002311 Dinesh Sahadev Rawool 00048 BKID0001409 1638 1638 Processed 13/06/2023 N06230114C328 Dinesh Sahadev Rawool ()
2 VENGURLA MH-05-007-005-001/163
(KOCHARA) 		1805007000NRG24020620230010259 05/06/2023 KALPANA KRISHNA SHIRODKAR 1805007WL002313 KALPANA KRISHNA SHIRODKAR 00048 BKID0001409 1638 1638 Processed 13/06/2023 N06230114C329 KALPANA KRISHNA SHIRODKAR ()
SubTotal 3276 3276
3 VENGURLA MH-05-007-009-001/1
(KHANOLI) 		1805007000NRG24020620230010313 05/06/2023 Sunil Vishram Sawant 1805007WL002323 Sunil Vishram Sawant 00048 BKID0001415 1092 1092 Processed 13/06/2023 N06230114C32A Sunil Vishram Sawant ()
SubTotal 1092 1092
Total 4368 4368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_050623FTO_53288 Bank of India BKID0001409 PAT 3276
2 VENGURLA MH1805007999_050623FTO_53288 Bank of India BKID0001415 VENGURLA 1092

Download In Excel