Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_080623FTO_59492
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-05-002-025-001/71
(TIRAVADE) 		1805002000NRG24080620230012549 08/06/2023 V S GAWADE 1805002WL002725 V S GAWADE 00048 BKID0001479 1390 1390 Processed 13/06/2023 N0623011BEF20 V S GAWADE ()
SubTotal 1390 1390
2 MALWAN MH-05-002-047-001/145
(RATHIVADE) 		1805002000NRG24080620230012498 08/06/2023 PRABHAKAR ANANT SHETYE 1805002WL002718 PRABHAKAR ANANT SHETYE 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011BEF21 PRABHAKAR ANANT SHETYE ()
3 MALWAN MH-05-002-047-001/67
(RATHIVADE) 		1805002000NRG24080620230012503 08/06/2023 DHURI SUSHMA SUBHASH 1805002WL002718 DHURI SUSHMA SUBHASH 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N0623011BEF22 DHURI SUSHMA SUBHASH ()
SubTotal 3276 3276
Total 4666 4666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_080623FTO_59492 Bank of India BKID0001479 SUKALWAD 1390
2 MALWAN MH1805002999_080623FTO_59492 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 1638
3 MALWAN MH1805002999_080623FTO_59492 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 1638

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