Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_031023FTO_221898
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-05-007-013-001/67
(DABHOLI) 		1805007000NRG24250920230035651 03/10/2023 Mayuar Ganpat Dhabholkar 1805007WL0008326 Mayuar Ganpat Dhabholkar 00048 BKID0001415 1666 1666 Processed 10/11/2023 N1023000B9651 Mayuar Ganpat Dhabholkar ()
SubTotal 1666 1666
2 VENGURLA MH-05-007-026-001/61
(ASOLI) 		1805007000NRG24250920230035675 03/10/2023 Namita Vijay Jadhav 1805007WL0008332 Namita Vijay Jadhav 00078 CNRB0015373 1792 1792 Processed 10/11/2023 N1023000B9652 Namita Vijay Jadhav ()
SubTotal 1792 1792
Total 3458 3458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_031023FTO_221898 Bank of India BKID0001415 VENGURLA 1666
2 VENGURLA MH1805007999_031023FTO_221898 Canara Bank CNRB0015373 SHIRODA 1792

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