Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_231222FTO_389296
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 VENGURLA MH-05-007-026-002/179
(ASOLI) 		1805007000NRG23231220220045823 23/12/2022 Netra Nilesh Dhuri 1805007WL011060 Netra Nilesh Dhuri 00078 CNRB0015373 1024 1024 Rejected 10/05/2023 N12220193C6CC DBFL
SubTotal 1024 1024
2 VENGURLA MH-05-007-026-002/179
(ASOLI) 		1805007000NRG23231220220045824 23/12/2022 Dipti Dilip Dhuri 1805007WL011060 Dipti Dilip Dhuri 00468 UBIN0537781 1024 1024 Rejected 10/05/2023 N12220193C6CD DBFL
SubTotal 1024 1024
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_231222FTO_389296 Canara Bank CNRB0015373 SHIRODA 1024
2 VENGURLA MH1805007999_231222FTO_389296 Union Bank of India UBIN0537781 SHIRODA 1024

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