Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_121223FTO_313649
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-05-003-012-001/41
(MITHMUMBARI) 		1805003000NRG24231120230047782 12/12/2023 RAJENDRA SATYAWAN GAONKAR 1805003WL0011461 RAJENDRA SATYAWAN GAONKAR 00048 BKID0001468 1638 1638 Processed 14/12/2023 8626745416 RAJENDRA SATYAWAN GAONKAR ()
SubTotal 1638 1638
2 DEVGAD MH-05-003-012-001/41
(MITHMUMBARI) 		1805003000NRG24011120230042970 12/12/2023 RAJENDRA SATYAWAN GAONKAR 1805003WL0010225 RAJENDRA SATYAWAN GAONKAR 00051 MAHB0000535 1638 1638 Rejected 14/12/2023 8626745417 Account Closed
3 DEVGAD MH-05-003-012-001/41
(MITHMUMBARI) 		1805003000NRG24011120230042971 12/12/2023 RAJENDRA SATYAWAN GAONKAR 1805003WL0010225 RAJENDRA SATYAWAN GAONKAR 00051 MAHB0000535 1638 1638 Rejected 14/12/2023 8626745418 Account Closed
4 DEVGAD MH-05-003-012-001/41
(MITHMUMBARI) 		1805003000NRG24061120230043889 12/12/2023 RAJENDRA SATYAWAN GAONKAR 1805003WL0010466 RAJENDRA SATYAWAN GAONKAR 00051 MAHB0000535 1638 1638 Rejected 14/12/2023 8626745419 Account Closed
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_121223FTO_313649 Bank of India BKID0001468 DEVGAD 1638
2 DEVGAD MH1805003999_121223FTO_313649 Bank of Maharastra MAHB0000535 JAMSANDE 4914

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