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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:26:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_290823FTO_179877

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

KANKAVALI

MH-05-005-017-002/176 (KALSULI)

1805005000NRG24030820230025401

29/08/2023

DALAVI KAMLAKAR PRABHAKAR

1805005WL0005459

DALAVI KAMLAKAR PRABHAKAR

00770

HDFC0CSINDC

1638

1638

Processed

15/09/2023

N082302389F4A

DALAVI KAMLAKAR PRABHAKAR

()

2

KANKAVALI

MH-05-005-017-002/176 (KALSULI)

1805005000NRG24030820230025402

29/08/2023

DALAVI KAMLAKAR PRABHAKAR

1805005WL0005459

DALAVI KAMLAKAR PRABHAKAR

00770

HDFC0CSINDC

1638

1638

Processed

15/09/2023

N082302389F4B

DALAVI KAMLAKAR PRABHAKAR

()

3

KANKAVALI

MH-05-005-033-001/316 (NANDGAON)

1805005000NRG24230820230028881

29/08/2023

PATIL VAISHALI SUDAM

1805005WL0006448

PATIL VAISHALI SUDAM

00770

HDFC0CSINDC

1638

1638

Processed

15/09/2023

N082302389F4C

PATIL VAISHALI SUDAM

()

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKAVALI	MH1805005999_290823FTO_179877	SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD.			4914

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