Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_131223FTO_316912
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 DEVGAD MH-05-003-015-002/127
(SHIRGAON) 		1805003000NRG24131220230054044 13/12/2023 SULOCHANA SHANTARAM PHATAK 1805003WL012839 SULOCHANA SHANTARAM PHATAK 00048 BKID0001406 1638 1638 Processed 01/03/2024 N122300BA9F0C SULOCHANA SHANTARAM PHATAK ()
2 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24131220230054018 13/12/2023 GURUNATH GOVIND PARAB 1805003WL012832 GURUNATH GOVIND PARAB 00048 BKID0001406 1638 1638 Processed 01/03/2024 N122300BA9F0A GURUNATH GOVIND PARAB ()
3 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24131220230054019 13/12/2023 SAKSHI GURUNATH PARAB 1805003WL012832 SAKSHI GURUNATH PARAB 00048 BKID0001406 1638 1638 Processed 01/03/2024 N122300BA9F0B SAKSHI GURUNATH PARAB ()
4 DEVGAD MH-05-003-015-002/15
(SHIRGAON) 		1805003000NRG24131220230054047 13/12/2023 GURUNATH PUNDALIK PHATAK 1805003WL012839 GURUNATH PUNDALIK PHATAK 00048 BKID0001406 1638 1638 Processed 01/03/2024 N122300BA9F0D GURUNATH PUNDALIK PHATAK ()
5 DEVGAD MH-05-003-015-002/21
(SHIRGAON) 		1805003000NRG24131220230054048 13/12/2023 RAVINDRA GOVIND PHATAK 1805003WL012839 RAVINDRA GOVIND PHATAK 00048 BKID0001406 1638 1638 Processed 01/03/2024 N122300BA9F0E RAVINDRA GOVIND PHATAK ()
SubTotal 8190 8190
6 DEVGAD MH-05-003-005-001/304
(DAHIBAV) 		1805003000NRG24131220230054003 13/12/2023 NEETA SATISH DHAKATE 1805003WL012830 NEETA SATISH DHAKATE 00048 BKID0001407 1638 1638 Processed 01/03/2024 N122300BA9F0F NEETA SATISH DHAKATE ()
SubTotal 1638 1638
7 DEVGAD MH-05-003-054-001/59
(PURAL) 		1805003000NRG24131220230053970 13/12/2023 ANKITA ATMARAM VILKAR 1805003WL012821 ANKITA ATMARAM VILKAR 00048 BKID0001412 1638 1638 Processed 01/03/2024 N122300BA9F15 ANKITA ATMARAM VILKAR ()
SubTotal 1638 1638
8 DEVGAD MH-05-003-054-002/125
(PURAL) 		1805003000NRG24131220230054074 13/12/2023 MADHUKAR SAKHARAM WANIVADEKAR 1805003WL012843 MADHUKAR SAKHARAM WANIVADEKAR 00048 BKID0001450 1638 1638 Processed 01/03/2024 N122300BA9F10 MADHUKAR SAKHARAM WANIVADEKAR ()
SubTotal 1638 1638
9 DEVGAD MH-05-003-003-001/376
(DABHOLE) 		1805003000NRG24131220230054061 13/12/2023 NAMRATA CHANDRAKANT MIRASHI 1805003WL012841 NAMRATA CHANDRAKANT MIRASHI 00048 BKID0001468 1638 1638 Processed 01/03/2024 N122300BA9F13 NAMRATA CHANDRAKANT MIRASHI ()
10 DEVGAD MH-05-003-012-001/58
(MITHMUMBARI) 		1805003000NRG24131220230054028 13/12/2023 SHEETAL HARIOM GAONKAR 1805003WL012836 SHEETAL HARIOM GAONKAR 00048 BKID0001468 1638 1638 Processed 01/03/2024 N122300BA9F14 SHEETAL HARIOM GAONKAR ()
SubTotal 3276 3276
11 DEVGAD MH-05-003-054-002/117
(PURAL) 		1805003000NRG24131220230054073 13/12/2023 MANASI MAHESH VANIVADEKAR 1805003WL012843 MANASI MAHESH VANIVADEKAR 00048 BKID0001493 1638 1638 Processed 01/03/2024 N122300BA9F11 MANASI MAHESH VANIVADEKAR ()
SubTotal 1638 1638
12 DEVGAD MH-05-003-003-001/174
(DABHOLE) 		1805003000NRG24131220230054057 13/12/2023 DIPALI PRASHANT DHURI 1805003WL012841 DIPALI PRASHANT DHURI 00051 MAHB0000535 1638 1638 Processed 01/03/2024 N122300BA9F12 DIPALI PRASHANT DHURI ()
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_131223FTO_316912 Bank of India BKID0001406 SHIRGAON 8190
2 DEVGAD MH1805003999_131223FTO_316912 Bank of India BKID0001407 MITHBAV 1638
3 DEVGAD MH1805003999_131223FTO_316912 Bank of India BKID0001412 WADA 1638
4 DEVGAD MH1805003999_131223FTO_316912 Bank of India BKID0001450 VIJAYDURG 1638
5 DEVGAD MH1805003999_131223FTO_316912 Bank of India BKID0001468 DEVGAD 3276
6 DEVGAD MH1805003999_131223FTO_316912 Bank of India BKID0001493 PADEL CANTEEN 1638
7 DEVGAD MH1805003999_131223FTO_316912 Bank of Maharastra MAHB0000535 JAMSANDE 1638

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