Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_131223FTO_316377
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 SAWANTWADI MH-05-006-052-001/419
(MALEWAD) 		1805006000NRG24121220230052956 13/12/2023 Vishram Narayan Mulik 1805006WL012602 Vishram Narayan Mulik 00048 BKID0001489 273 273 Processed 01/03/2024 N122300BAF95E Vishram Narayan Mulik ()
SubTotal 273 273
2 SAWANTWADI MH-05-006-003-001/99
(BHOMWADI) 		1805006000NRG24121220230052933 13/12/2023 Alka Prakash Malji 1805006WL012593 Alka Prakash Malji 00051 MAHB0000258 1092 1092 Processed 01/03/2024 N122300BAF960 Alka Prakash Malji ()
3 SAWANTWADI MH-05-006-003-001/99
(BHOMWADI) 		1805006000NRG24121220230052932 13/12/2023 PRAGATI PRAKASH MALJI 1805006WL012593 PRAGATI PRAKASH MALJI 00051 MAHB0000258 1365 1365 Processed 01/03/2024 N122300BAF961 PRAGATI PRAKASH MALJI ()
SubTotal 2457 2457
4 SAWANTWADI MH-05-006-003-001/99
(BHOMWADI) 		1805006000NRG24121220230052931 13/12/2023 VISHVAGADHA PRAKASH MALJI 1805006WL012593 VISHVAGADHA PRAKASH MALJI 00468 UBIN0537781 1365 1365 Processed 01/03/2024 N122300BAF95F VISHVAGADHA PRAKASH MALJI ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_131223FTO_316377 Bank of India BKID0001489 Malewad 273
2 SAWANTWADI MH1805006999_131223FTO_316377 Bank of Maharastra MAHB0000258 AJGAON 2457
3 SAWANTWADI MH1805006999_131223FTO_316377 Union Bank of India UBIN0537781 SHIRODA 1365

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