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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_231023APB_FTO_252372
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 KUDAL MH-05-001-026-001/112
(TULSULI K NARUR) 		1805001000NRG24231020230040610 23/10/2023 KOLEKAR JAYASHRI LAWOO 1805001WL009648 KOLEKAR JAYASHRI LAWOO 00114 HDFC0CSINDC 1649 1649 Processed 25/10/2023 6750708704 KOLEKAR JAYASHRI LAWOO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 KUDAL MH-05-001-026-001/16
(TULSULI K NARUR) 		1805001000NRG24231020230040623 23/10/2023 SAWANT PARVATI SHANKAR 1805001WL009648 SAWANT PARVATI SHANKAR 00114 HDFC0CSINDC 1648 1648 Processed 25/10/2023 6750708705 Mrs. PARVATI SHANKAR SAWANT BANK OF MAHARASHTRA(607387)
3 KUDAL MH-05-001-026-001/333
(TULSULI K NARUR) 		1805001000NRG24231020230040641 23/10/2023 CHAWAN KRUPALI KRISHANA 1805001WL009648 CHAWAN KRUPALI KRISHANA 00114 HDFC0CSINDC 1640 1640 Processed 25/10/2023 6750708706 CHAWAN KRUPALI KRISHANA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4937 4937
4 KUDAL MH-05-001-026-001/333
(TULSULI K NARUR) 		1805001000NRG24231020230040640 23/10/2023 PRACHI KRISHNA CHAVAN 1805001WL009648 PRACHI KRISHNA CHAVAN 00415 SBIN0001245 1615 1615 Processed 25/10/2023 6750708707 PRACHI KRISHNA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1615 1615
5 KUDAL MH-05-001-026-001/112
(TULSULI K NARUR) 		1805001000NRG24231020230040611 23/10/2023 KOLEKAR BHAGIRATI BABURAV 1805001WL009648 KOLEKAR BHAGIRATI BABURAV 00770 HDFC0CSINDC 1649 1649 Processed 25/10/2023 6750708703 BHAGIRATHI BABURAO KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KUDAL MH-05-001-026-001/16
(TULSULI K NARUR) 		1805001000NRG24231020230040622 23/10/2023 SAWANT SHANKAR SUDHAKAR 1805001WL009648 SAWANT SHANKAR SUDHAKAR 00770 HDFC0CSINDC 1648 1648 Processed 25/10/2023 6750708702 SAWANT SHANKAR SUDHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3297 3297
Total 9849 9849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_231023APB_FTO_252372 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 4937
2 KUDAL MH1805001999_231023APB_FTO_252372 State Bank of India SBIN0001245 KUDAL 1615
3 KUDAL MH1805001999_231023APB_FTO_252372 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3297

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