Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:36 PM 
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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : SAWANTWADI
Fto No. : MH1805006999_240524FTO_59398
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-05-006-053-001/188
(VAFOLI) 		1805006000NRG24150520240079046 24/05/2024 MANOHAR BHIVA SHEGDE 1805006WL0018665 MANOHAR BHIVA SHEGDE 00051 MAHB0000068 1343 1343 Processed 28/05/2024 N052402F93B78 MANOHAR BHIVA SHEGDE ()
2 SAWANTWADI MH-05-006-053-001/188
(VAFOLI) 		1805006000NRG24150520240079047 24/05/2024 MANOHAR BHIVA SHEGDE 1805006WL0018665 MANOHAR BHIVA SHEGDE 00051 MAHB0000068 1911 1911 Processed 28/05/2024 N052402F93B76 MANOHAR BHIVA SHEGDE ()
3 SAWANTWADI MH-05-006-053-001/188
(VAFOLI) 		1805006000NRG24150520240079048 24/05/2024 MANOHAR BHIVA SHEGDE 1805006WL0018665 MANOHAR BHIVA SHEGDE 00051 MAHB0000068 1365 1365 Processed 28/05/2024 N052402F93B77 MANOHAR BHIVA SHEGDE ()
SubTotal 4619 4619
4 SAWANTWADI MH-05-006-053-001/188
(VAFOLI) 		1805006000NRG24210520240079049 24/05/2024 Manjula Manohar Shegade 1805006WL0018666 Manjula Manohar Shegade 00691 IPOS0000001 1074 1074 Processed 28/05/2024 N052402F93B73 Manjula Manohar Shegade ()
5 SAWANTWADI MH-05-006-053-001/188
(VAFOLI) 		1805006000NRG24210520240079050 24/05/2024 Manjula Manohar Shegade 1805006WL0018666 Manjula Manohar Shegade 00691 IPOS0000001 1911 1911 Processed 28/05/2024 N052402F93B74 Manjula Manohar Shegade ()
6 SAWANTWADI MH-05-006-053-001/188
(VAFOLI) 		1805006000NRG24210520240079051 24/05/2024 Manjula Manohar Shegade 1805006WL0018666 Manjula Manohar Shegade 00691 IPOS0000001 1092 1092 Processed 28/05/2024 N052402F93B75 Manjula Manohar Shegade ()
SubTotal 4077 4077
Total 8696 8696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_240524FTO_59398 Bank of Maharastra MAHB0000068 BANDA 4619
2 SAWANTWADI MH1805006999_240524FTO_59398 India Post Payments Bank IPOS0000001 MALVAN 4077

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