Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_071123FTO_273224
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-05-001-051-001/2124
(MANGAON) 		1805001000NRG24071120230044436 07/11/2023 PRIYA VISHNU KANDARKAR 1805001WL010584 PRIYA VISHNU KANDARKAR 00045 BARB0DBMANG 1638 1638 Processed 24/01/2024 N1123004E7F47 PRIYA VISHNU KANDARKAR ()
2 KUDAL MH-05-001-051-001/2124
(MANGAON) 		1805001000NRG24071120230044435 07/11/2023 VISHNU BAPU KANDARKAR 1805001WL010584 VISHNU BAPU KANDARKAR 00045 BARB0DBMANG 1638 1638 Processed 24/01/2024 N1123004E7F48 VISHNU BAPU KANDARKAR ()
SubTotal 3276 3276
3 KUDAL MH-05-001-069-001/508
(HUMARMALA) 		1805001000NRG24071120230044460 07/11/2023 SNEHALATA NHANU PALAV 1805001WL010587 SNEHALATA NHANU PALAV 00048 BKID0001451 1638 1638 Processed 24/01/2024 N1123004E7F49 SNEHALATA NHANU PALAV ()
SubTotal 1638 1638
4 KUDAL MH-05-001-051-001/780
(MANGAON) 		1805001000NRG24071120230044443 07/11/2023 Pallavi Pandurang Mangaonkar 1805001WL010584 Pallavi Pandurang Mangaonkar 00048 BKID0001454 1638 1638 Processed 24/01/2024 N1123004E7F4A Pallavi Pandurang Mangaonkar ()
SubTotal 1638 1638
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 KUDAL MH1805001999_071123FTO_273224 Bank of Baroda BARB0DBMANG MANGAON 3276
2 KUDAL MH1805001999_071123FTO_273224 Bank of India BKID0001451 ORAS 1638
3 KUDAL MH1805001999_071123FTO_273224 Bank of India BKID0001454 MANGAON 1638

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