Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_271023FTO_258140
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-05-001-040-003/36821
(PAWSHI) 		1805001000NRG24271020230042036 27/10/2023 RAMCHANDRA MADHUKAR GOSAVI 1805001WL009966 RAMCHANDRA MADHUKAR GOSAVI 00048 BKID0001471 1625 1625 Processed 10/11/2023 N102301AD9569 RAMCHANDRA MADHUKAR GOSAVI ()
SubTotal 1625 1625
2 KUDAL MH-05-001-040-001/36824
(PAWSHI) 		1805001000NRG24271020230042033 27/10/2023 GANESH EKNATH GOSAVI 1805001WL009966 GANESH EKNATH GOSAVI 00415 SBIN0001245 1625 1625 Processed 10/11/2023 N102301AD956B MR GANESH EKANATH GOSAVI ()
3 KUDAL MH-05-001-040-003/36821
(PAWSHI) 		1805001000NRG24271020230042035 27/10/2023 MOHINI NADHUKAR GOSAVI 1805001WL009966 MOHINI NADHUKAR GOSAVI 00415 SBIN0001245 1625 1625 Processed 10/11/2023 N102301AD956C MRS MOHINI MADHUKAR GOSAVI ()
SubTotal 3250 3250
4 KUDAL MH-05-001-040-003/36822
(PAWSHI) 		1805001000NRG24271020230042037 27/10/2023 NAU DEU ZORE 1805001WL009966 NAU DEU ZORE 00540 BKID0WAINGB 1625 1625 Processed 10/11/2023 N102301AD956A NAU DEU ZORE ()
SubTotal 1625 1625
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_271023FTO_258140 Bank of India BKID0001471 KUDAL 1625
2 KUDAL MH1805001999_271023FTO_258140 State Bank of India SBIN0001245 KUDAL 3250
3 KUDAL MH1805001999_271023FTO_258140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 1625

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