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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:57:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_141223APB_FTO_318257

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-05-002-030-001/31 (DHAMAPUR)

1805002000NRG24141220230054520

14/12/2023

DIPAK GANGARAM GAWADE

1805002WL012939

DIPAK GANGARAM GAWADE

00078

CNRB0015376

1365

1365

Processed

01/03/2024

A061240009210

GAWADE DEEPAK GANGARAM

SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)

2

MALWAN

MH-05-002-030-001/31 (DHAMAPUR)

1805002000NRG24141220230054521

14/12/2023

SHUBHANGI GANGARAM GAWADE

1805002WL012939

SHUBHANGI GANGARAM GAWADE

00078

CNRB0015376

1365

1365

Processed

01/03/2024

A061240009211

SHUBHANGI GANGARAM GAVADE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2730

2730

Total

2730

2730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALWAN	MH1805002999_141223APB_FTO_318257	Canara Bank	CNRB0015376	Dhamapur	2730

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