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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:13:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_250123FTO_440287

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

KUDAL

MH-05-001-037-001/276 (PANDUR)

1805001000NRG23250120230055511

25/01/2023

UDAY SHANKAR JADHAV

1805001WL013718

UDAY SHANKAR JADHAV

00051

MAHB0000070

1792

1792

Processed

18/03/2023

N012301CE3822

UDAY SHANKAR JADHAV

()

SubTotal

1792

1792

2

KUDAL

MH-05-001-009-001/247 (KAVATHI)

1805001000NRG23250120230055507

25/01/2023

santosh madhukar manjrekar

1805001WL013717

santosh madhukar manjrekar

00089

CBIN0281769

1792

1792

Processed

18/03/2023

N012301CE3821

santosh madhukar manjrekar

()

SubTotal

1792

1792

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUDAL	MH1805001999_250123FTO_440287	Bank of Maharastra	MAHB0000070	KUDAL (SINDHUDURG)	1792
2	KUDAL	MH1805001999_250123FTO_440287	Central Bank Of India	CBIN0281769	DEWOOLWADA, NERUR	1792

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