Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_031122FTO_308646
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-05-006-044-001/236
(NHAVELI) 		1805006000NRG23031120220032604 03/11/2022 ANUJA ANIL DHAUSKAR 1805006WL007656 ANUJA ANIL DHAUSKAR 00114 HDFC0CSINDC 1572 1572 Processed 12/11/2022 143043651 ANUJAANILDHAUSKAR (000000)
2 SAWANTWADI MH-05-006-044-001/251
(NHAVELI) 		1805006000NRG23031120220032606 03/11/2022 AAYUSHI ANKUSH MULIK 1805006WL007656 AAYUSHI ANKUSH MULIK 00114 HDFC0CSINDC 1572 1572 Processed 12/11/2022 143043651 AAYUSHIANKUSHMULIK (000000)
3 SAWANTWADI MH-05-006-044-001/251
(NHAVELI) 		1805006000NRG23031120220032605 03/11/2022 Ankush Gangaram Mulik 1805006WL007656 Ankush Gangaram Mulik 00114 HDFC0CSINDC 1572 1572 Processed 12/11/2022 143043651 AnkushGangaramMulik (000000)
SubTotal 4716 4716
Total 4716 4716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_031122FTO_308646 Distt.Central Coop.Bank 4716

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