Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_311022FTO_304493
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-05-002-042-006/6
(MARDE) 		1805002000NRG23311020220031629 31/10/2022 THAKUR GAURI GURUNATH 1805002WL007466 THAKUR GAURI GURUNATH 00114 HDFC0CSINDC 1554 1554 Processed 05/11/2022 041263351 THAKURGAURIGURUNATH (000000)
2 MALWAN MH-05-002-042-015/282
(MARDE) 		1805002000NRG23311020220031633 31/10/2022 THAKUR DEVIKA DEVIDAS 1805002WL007466 THAKUR DEVIKA DEVIDAS 00114 HDFC0CSINDC 1554 1554 Processed 05/11/2022 041263351 THAKURDEVIKADEVIDAS (000000)
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_311022FTO_304493 Distt.Central Coop.Bank 3108

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