Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_061223APB_FTO_304954
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 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24061220230051567 06/12/2023 Dhananjay Dilip Narvekar 1805002WL012265 Dhananjay Dilip Narvekar 00415 SBIN0000282 1638 1638 Processed 07/12/2023 8339194362 MR DHANANJAY DILIP NARVEKAR STATE BANK OF INDIA(508548)
2 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24061220230051568 06/12/2023 Nikita Dilip Narvekar 1805002WL012265 Nikita Dilip Narvekar 00415 SBIN0000282 1638 1638 Processed 07/12/2023 8339194363 NIKITA DILIP NARVEKAR BANK OF INDIA(508505)
SubTotal 3276 3276
3 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24061220230051566 06/12/2023 Dikshita Dilip Chavan 1805002WL012265 Dikshita Dilip Chavan 00540 BKID0WAINGB 1638 1638 Processed 07/12/2023 8339194361 MALINI G. RUMADE GENERAL POST OFFICE(607245)
4 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24061220230051565 06/12/2023 narvekar dilip parshuram 1805002WL012265 narvekar dilip parshuram 00540 BKID0WAINGB 1638 1638 Processed 07/12/2023 8339194360 DILIP PARSHURAM NARVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_061223APB_FTO_304954 State Bank of India SBIN0000282 KANKAVALI 3276
2 MALWAN MH1805002999_061223APB_FTO_304954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 3276

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