Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_031023FTO_221456
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 KANKAVALI MH-05-005-004-001/235
(BORDVE) 		1805005000NRG24031020230036116 03/10/2023 SAMIKSHA SANTOSH TELI 1805005WL0008466 SAMIKSHA SANTOSH TELI 00045 BARB0KANAKV 1638 1638 Processed 10/11/2023 N1023001D3E2B SAMIKSHA SANTOSH TELI ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-020-002/542
(KASARDE) 		1805005000NRG24031020230036225 03/10/2023 PRABHAKAR BALKRISHNA GAYAKAWAD 1805005WL0008493 PRABHAKAR BALKRISHNA GAYAKAWAD 00048 BKID0001478 1638 1638 Processed 10/11/2023 N1023001D3E2C PRABHAKAR BALKRISHNA GAYAKAWAD ()
SubTotal 1638 1638
3 KANKAVALI MH-05-005-020-005/513
(KASARDE) 		1805005000NRG24270920230036047 03/10/2023 Pranay Yogesh Kanade 1805005WL0008446 Pranay Yogesh Kanade 00051 MAHB0000516 1638 1638 Processed 10/11/2023 N1023001D3E2D Pranay Yogesh Kanade ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_031023FTO_221456 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 1638
2 KANKAVALI MH1805005999_031023FTO_221456 Bank of India BKID0001478 TALERE 1638
3 KANKAVALI MH1805005999_031023FTO_221456 Bank of Maharastra MAHB0000516 TALERE 1638

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