Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_141022FTO_282615
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-05-002-057-001/32
(SHRAVAN) 		1805002000NRG23141020220028908 14/10/2022 GAVALI SANTOSH VISHNU 1805002WL006766 GAVALI SANTOSH VISHNU 00114 HDFC0CSINDC 1536 1536 Processed 21/10/2022 693710464 GAVALISANTOSHVISHNU (000000)
2 MALWAN MH-05-002-057-001/34
(SHRAVAN) 		1805002000NRG23141020220028909 14/10/2022 CHAVAN SITARAM SHANTARAM 1805002WL006766 CHAVAN SITARAM SHANTARAM 00114 HDFC0CSINDC 1536 1536 Processed 21/10/2022 693710464 CHAVANSITARAMSHANTARAM (000000)
3 MALWAN MH-05-002-057-002/1-A
(SHRAVAN) 		1805002000NRG23141020220028910 14/10/2022 GHADI NIDHI NITIN 1805002WL006767 GHADI NIDHI NITIN 00114 HDFC0CSINDC 1536 1536 Processed 21/10/2022 693710464 GHADINIDHINITIN (000000)
4 MALWAN MH-05-002-057-002/12
(SHRAVAN) 		1805002000NRG23141020220028907 14/10/2022 PARAB ANITA DILIP 1805002WL006765 PARAB ANITA DILIP 00114 HDFC0CSINDC 1536 1536 Processed 21/10/2022 693710464 PARABANITADILIP (000000)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_141022FTO_282615 Distt.Central Coop.Bank 6144

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