Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_281223APB_FTO_340954
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-05-002-030-001/12
(DHAMAPUR) 		1805002000NRG24281220230056942 28/12/2023 Hanumant Dattram Dhamapurkar 1805002WL013479 Hanumant Dattram Dhamapurkar 00078 CNRB0015376 1638 1638 Processed 29/12/2023 8939020116 HANUMANT DATTARAM DHAMAPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALWAN MH-05-002-030-001/12
(DHAMAPUR) 		1805002000NRG24281220230056944 28/12/2023 Nupur Nitesh Dhamapurkar 1805002WL013479 Nupur Nitesh Dhamapurkar 00078 CNRB0015376 1638 1638 Processed 29/12/2023 8939020114 DHAMAPURKAR NUPUR NITESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 MALWAN MH-05-002-030-001/12
(DHAMAPUR) 		1805002000NRG24281220230056943 28/12/2023 Rupesh Hanumant Dhamapurkar 1805002WL013479 Rupesh Hanumant Dhamapurkar 00078 CNRB0015376 1638 1638 Processed 29/12/2023 8939020115 DHAMAPURKAR RUPESH HANUMANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
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 MALWAN MH1805002999_281223APB_FTO_340954 Canara Bank CNRB0015376 Dhamapur 4914

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