Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_270423APB_FTO_19149
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-05-005-033-001/404
(NANDGAON) 		1805005000NRG24270420230002999 27/04/2023 VAIDEHI VIAJY PATIL 1805005WL000679 VAIDEHI VIAJY PATIL 00048 BKID0001453 1365 1365 Processed 11/05/2023 A131230230961 VAIDEHI VIJAY PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKAVALI MH-05-005-033-001/404
(NANDGAON) 		1805005000NRG24270420230002998 27/04/2023 VIJAY VASANT PATIL 1805005WL000679 VIJAY VASANT PATIL 00048 BKID0001453 1365 1365 Processed 11/05/2023 A131230230960 VIJAY VASANT PATIL UNION BANK OF INDIA(508500)
3 KANKAVALI MH-05-005-033-001/59
(NANDGAON) 		1805005000NRG24270420230003000 27/04/2023 KRUSHNA VASANT GHADIGONKAR 1805005WL000679 KRUSHNA VASANT GHADIGONKAR 00048 BKID0001453 1365 1365 Processed 11/05/2023 A131230230963 KRISHNA VASANT GHADIGAONKAR FEDERAL BANK(607165)
SubTotal 4095 4095
4 KANKAVALI MH-05-005-015-001/191
(JANAWALI) 		1805005000NRG24270420230002995 27/04/2023 SADHANA KISHOR RANE 1805005WL000678 SADHANA KISHOR RANE 00048 BKID0001466 1365 1365 Processed 11/05/2023 A131230230964 SADHANA KISHORE RANE BANK OF INDIA(508505)
5 KANKAVALI MH-05-005-015-001/7
(JANAWALI) 		1805005000NRG24270420230002997 27/04/2023 TAWADE SURESH ASHOK 1805005WL000678 TAWADE SURESH ASHOK 00048 BKID0001466 1365 1365 Processed 11/05/2023 A131230230962 SURESH ASHOK TAWADE BANK OF INDIA(508505)
SubTotal 2730 2730
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_270423APB_FTO_19149 Bank of India BKID0001453 NANDGAON 4095
2 KANKAVALI MH1805005999_270423APB_FTO_19149 Bank of India BKID0001466 KANKAVLI 2730

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