Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_010722FTO_129541
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-05-006-035-001/291
(TALAVADE) 		1805006000NRG23010720220016177 01/07/2022 DATTARAM NARHARI MESHRI 1805006WL003144 DATTARAM NARHARI MESHRI 00114 HDFC0CSINDC 1276 1276 Processed 08/07/2022 712754198 DATTARAMNARHARIMESHRI (000000)
2 SAWANTWADI MH-05-006-039-001/22
(NIGUDE) 		1805006000NRG23010720220016052 01/07/2022 Shamini Vijay Mayekar 1805006WL003123 Shamini Vijay Mayekar 00114 HDFC0CSINDC 1276 1276 Processed 08/07/2022 712754198 ShaminiVijayMayekar (000000)
3 SAWANTWADI MH-05-006-039-001/22
(NIGUDE) 		1805006000NRG23010720220016051 01/07/2022 Vijay Budhaji Mayekar 1805006WL003123 Vijay Budhaji Mayekar 00114 HDFC0CSINDC 1276 1276 Processed 08/07/2022 712754198 VijayBudhajiMayekar (000000)
SubTotal 3828 3828
Total 3828 3828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_010722FTO_129541 Distt.Central Coop.Bank 3828

Download In Excel