Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_170723FTO_117983
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 SAWANTWADI MH-05-006-039-001/8
(NIGUDE) 		1805006000NRG24230620230018355 17/07/2023 Chandrakant Pandurang Gawade 1805006WL0003869 Chandrakant Pandurang Gawade 00048 BKID0001465 1638 1638 Processed 28/07/2023 N07230220E508 Chandrakant Pandurang Gawade ()
SubTotal 1638 1638
2 SAWANTWADI MH-05-006-013-001/391
(OTAWANE) 		1805006000NRG24050720230021629 17/07/2023 Sakharam Dattaram Mulik 1805006WL0004477 Sakharam Dattaram Mulik 00048 BKID0001473 1911 1911 Processed 28/07/2023 N07230220E509 Sakharam Dattaram Mulik ()
3 SAWANTWADI MH-05-006-013-001/391
(OTAWANE) 		1805006000NRG24130720230022459 17/07/2023 Sakharam Dattaram Mulik 1805006WL0004670 Sakharam Dattaram Mulik 00048 BKID0001473 1911 1911 Processed 28/07/2023 N07230220E50A Sakharam Dattaram Mulik ()
SubTotal 3822 3822
4 SAWANTWADI MH-05-006-053-001/172
(VAFOLI) 		1805006000NRG24050720230021630 17/07/2023 RUPALI MANOHAR GAWAS 1805006WL0004478 RUPALI MANOHAR GAWAS 00051 MAHB0000068 819 819 Processed 28/07/2023 N07230220E50B RUPALI MANOHAR GAWAS ()
SubTotal 819 819
5 SAWANTWADI MH-05-006-041-001/211
(NIRAWADE) 		1805006000NRG24270620230019542 17/07/2023 Sarvesh Gajanan Naik 1805006WL0004095 Sarvesh Gajanan Naik 00415 SBIN0000476 1911 1911 Processed 28/07/2023 N07230220E50C MR SARVESH GAJANAN NAIK ()
SubTotal 1911 1911
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_170723FTO_117983 Bank of India BKID0001465 BANDA 1638
2 SAWANTWADI MH1805006999_170723FTO_117983 Bank of India BKID0001473 OTAWANE 3822
3 SAWANTWADI MH1805006999_170723FTO_117983 Bank of Maharastra MAHB0000068 BANDA 819
4 SAWANTWADI MH1805006999_170723FTO_117983 State Bank of India SBIN0000476 SAWANTWADI 1911

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