Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_041023APB_FTO_223729
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-05-003-015-001/215
(SHIRGAON) 		1805003000NRG15291120180116530 04/10/2023 KRUSHANA ARJUN CHAUKEKAR 1805003WL018044 KRUSHANA ARJUN CHAUKEKAR 00048 BKID0001406 1091 1091 Processed 11/11/2023 A314230794270 KRISHNA ARJUN CHOUKEKAR BANK OF INDIA(508505)
2 DEVGAD MH-05-003-015-001/215
(SHIRGAON) 		1805003000NRG15291120180116531 04/10/2023 KRUSHANA ARJUN CHAUKEKAR 1805003WL018044 KRUSHANA ARJUN CHAUKEKAR 00048 BKID0001406 1129 1129 Processed 11/11/2023 A314230794269 KRISHNA ARJUN CHOUKEKAR BANK OF INDIA(508505)
SubTotal 2220 2220
3 DEVGAD MH-05-003-073-001/100
(TAMBALDEG) 		1805003000NRG15291120180116532 04/10/2023 ANKITA UDYANATH KOYANDE 1805003WL018044 ANKITA UDYANATH KOYANDE 00048 BKID0001407 1218 1218 Processed 11/11/2023 A314230794265 ANKITA UDAYNATH KOYANDE BANK OF INDIA(508505)
4 DEVGAD MH-05-003-073-001/100
(TAMBALDEG) 		1805003000NRG15291120180116533 04/10/2023 ANKITA UDYANATH KOYANDE 1805003WL018044 ANKITA UDYANATH KOYANDE 00048 BKID0001407 1239 1239 Processed 11/11/2023 A314230794266 ANKITA UDAYNATH KOYANDE BANK OF INDIA(508505)
5 DEVGAD MH-05-003-073-001/68
(TAMBALDEG) 		1805003000NRG15291120180116534 04/10/2023 KANCHAN DYANDEV SARANG 1805003WL018044 KANCHAN DYANDEV SARANG 00048 BKID0001407 1239 1239 Processed 11/11/2023 A314230794267 KANCHANI DNYNDEV SARANG BANK OF INDIA(508505)
6 DEVGAD MH-05-003-073-001/68
(TAMBALDEG) 		1805003000NRG15291120180116535 04/10/2023 KANCHAN DYANDEV SARANG 1805003WL018044 KANCHAN DYANDEV SARANG 00048 BKID0001407 1218 1218 Processed 11/11/2023 A314230794268 KANCHANI DNYNDEV SARANG BANK OF INDIA(508505)
SubTotal 4914 4914
Total 7134 7134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_041023APB_FTO_223729 Bank of India BKID0001406 SHIRGAON 2220
2 DEVGAD MH1805003999_041023APB_FTO_223729 Bank of India BKID0001407 MITHBAV 4914

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