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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:37:46 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_010923FTO_184327

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-05-002-055-001/9 (VARAD)

1805002000NRG24010920230030806

01/09/2023

jagruti jagadish karangutkar

1805002WL006928

jagruti jagadish karangutkar

00051

MAHB0000355

1052

1052

Processed

12/11/2023

N0823026F031B

jagruti jagadish karangutkar

()

SubTotal

1052

1052

2

MALWAN

MH-05-002-007-002/9 (AMBERI)

1805002000NRG24010920230030814

01/09/2023

SHARAD JYAVANT DICHOLKAR

1805002WL006931

SHARAD JYAVANT DICHOLKAR

00540

BKID0WAINGB

1638

1638

Processed

10/11/2023

N0823026F0319

SHARAD JYAVANT DICHOLKAR

()

3

MALWAN

MH-05-002-007-003/227 (AMBERI)

1805002000NRG24010920230030816

01/09/2023

VARADKAR SHUBHANGI BHASKAR

1805002WL006932

VARADKAR SHUBHANGI BHASKAR

00540

BKID0WAINGB

1638

1638

Processed

10/11/2023

N0823026F031A

VARADKAR SHUBHANGI BHASKAR

()

SubTotal

3276

3276

Total

4328

4328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALWAN	MH1805002999_010923FTO_184327	Bank of Maharastra	MAHB0000355	KATTA PENDUR	1052
2	MALWAN	MH1805002999_010923FTO_184327	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Chowke	3276

Download In Excel