Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_210923FTO_210266
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-05-003-017-001/178
(SALSHI) 		1805003000NRG24210920230035287 21/09/2023 NAIK GITANJALI GANPAT 1805003WL008208 NAIK GITANJALI GANPAT 00048 BKID0001406 1638 1638 Processed 10/11/2023 N09230153A395 NAIK GITANJALI GANPAT ()
SubTotal 1638 1638
2 DEVGAD MH-05-003-006-001/192
(NARIGRAY) 		1805003000NRG24210920230035275 21/09/2023 RAMABAI RAMCHANDRA SHINGADE 1805003WL008204 RAMABAI RAMCHANDRA SHINGADE 00048 BKID0001407 1638 1638 Processed 10/11/2023 N09230153A391 RAMABAI RAMCHANDRA SHINGADE ()
SubTotal 1638 1638
3 DEVGAD MH-05-003-049-001/21
(SHIRVALI) 		1805003000NRG24210920230035284 21/09/2023 SANTOSH RAMCHANDRA POYAREKAR 1805003WL008207 SANTOSH RAMCHANDRA POYAREKAR 00048 BKID0001478 1638 1638 Processed 10/11/2023 N09230153A392 SANTOSH RAMCHANDRA POYAREKAR ()
SubTotal 1638 1638
4 DEVGAD MH-05-003-003-001/380
(DABHOLE) 		1805003000NRG24210920230035270 21/09/2023 NANDINI NARESH KULKAR 1805003WL008202 NANDINI NARESH KULKAR 00415 SBIN0000275 1638 1638 Processed 10/11/2023 N09230153A394 MRS NANDINI NARESH KULKAR ()
5 DEVGAD MH-05-003-012-001/34
(MITHMUMBARI) 		1805003000NRG24210920230035282 21/09/2023 GANESH BABAJI GAONKAR 1805003WL008206 GANESH BABAJI GAONKAR 00415 SBIN0000275 1638 1638 Processed 10/11/2023 N09230153A393 MR GANESH BABAJI GAONKAR ()
SubTotal 3276 3276
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 DEVGAD MH1805003999_210923FTO_210266 Bank of India BKID0001406 SHIRGAON 1638
2 DEVGAD MH1805003999_210923FTO_210266 Bank of India BKID0001407 MITHBAV 1638
3 DEVGAD MH1805003999_210923FTO_210266 Bank of India BKID0001478 TALERE 1638
4 DEVGAD MH1805003999_210923FTO_210266 State Bank of India SBIN0000275 DEVGAD 3276

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