Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_240423APB_FTO_15118
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-05-005-043-001/335
(SANGAVE) 		1805005000NRG24210420230001437 24/04/2023 RICHARD ITRU FERNANDES 1805005WL000330 RICHARD ITRU FERNANDES 00048 BKID0001418 1088 1088 Processed 11/05/2023 A131230147173 FERNANDES RICHARD ITRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 KANKAVALI MH-05-005-043-002/309
(SANGAVE) 		1805005000NRG24210420230001440 24/04/2023 GIRGOL BAVTIS FARNANDIS 1805005WL000330 GIRGOL BAVTIS FARNANDIS 00048 BKID0001418 544 544 Processed 11/05/2023 A131230147189 FERNANDES GIRGOL BAVTIS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 KANKAVALI MH-05-005-043-002/338
(SANGAVE) 		1805005000NRG24210420230001441 24/04/2023 SHABINA MARIYAN GHONSALVES 1805005WL000330 SHABINA MARIYAN GHONSALVES 00048 BKID0001418 544 544 Processed 11/05/2023 A131230147179 SHABINA MARIYAN GHONSALVES BANK OF INDIA(508505)
4 KANKAVALI MH-05-005-043-002/339
(SANGAVE) 		1805005000NRG24210420230001442 24/04/2023 INAS ANTON FERNANDIS 1805005WL000330 INAS ANTON FERNANDIS 00048 BKID0001418 544 544 Processed 11/05/2023 A131230147175 FARNANDIS INAS ANTON SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 KANKAVALI MH-05-005-043-002/37
(SANGAVE) 		1805005000NRG24210420230001445 24/04/2023 ALBERT ANDRU FARNANDIS 1805005WL000330 ALBERT ANDRU FARNANDIS 00048 BKID0001418 544 544 Processed 11/05/2023 A131230147176 FERNANDES ALBERT ANDRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 KANKAVALI MH-05-005-043-002/38
(SANGAVE) 		1805005000NRG24210420230001446 24/04/2023 RAYMAN SAHER GHONSALVES 1805005WL000330 RAYMAN SAHER GHONSALVES 00048 BKID0001418 1088 1088 Processed 11/05/2023 A131230147174 RAYMAN SAHER GHONSALVES BANK OF INDIA(508505)
7 KANKAVALI MH-05-005-043-002/42
(SANGAVE) 		1805005000NRG24210420230001448 24/04/2023 Albet Pendru Ghonsalwis 1805005WL000330 Albet Pendru Ghonsalwis 00048 BKID0001418 544 544 Processed 11/05/2023 A131230147178 GHONSALVIS ALBERT PEDRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 KANKAVALI MH-05-005-043-002/46
(SANGAVE) 		1805005000NRG24210420230001451 24/04/2023 ANAMARI MARIYAN PARERA 1805005WL000330 ANAMARI MARIYAN PARERA 00048 BKID0001418 544 544 Processed 11/05/2023 A131230147177 PARERA ANAMARI MARIYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 KANKAVALI MH-05-005-043-002/47
(SANGAVE) 		1805005000NRG24210420230001452 24/04/2023 MARIYAN MICHAEL GHONSALVES 1805005WL000330 MARIYAN MICHAEL GHONSALVES 00048 BKID0001418 544 544 Processed 11/05/2023 A131230147172 GHONSALIVS MARIYAN MAYAKAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5984 5984
10 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24210420230001428 24/04/2023 RIYA VIJAY MESTRI 1805005WL000328 RIYA VIJAY MESTRI 00048 BKID0001478 1632 1632 Processed 11/05/2023 A131230147180 RIYA VIJAY MESTRY BANK OF INDIA(508505)
11 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24210420230001427 24/04/2023 SHRUTI YOGESH MESTRI 1805005WL000328 SHRUTI YOGESH MESTRI 00048 BKID0001478 1632 1632 Processed 11/05/2023 A131230147181 SHRUTI YOGESH MESTRY BANK OF INDIA(508505)
12 KANKAVALI MH-05-005-053-001/37
(SALISTE) 		1805005000NRG24210420230001429 24/04/2023 SAVITA SHANTARAM KANJIR 1805005WL000328 SAVITA SHANTARAM KANJIR 00048 BKID0001478 1632 1632 Processed 11/05/2023 A131230147182 SAVITA SHANTARAM KANJIR BANK OF INDIA(508505)
13 KANKAVALI MH-05-005-053-001/55
(SALISTE) 		1805005000NRG24210420230001431 24/04/2023 TUSHAR RAVINDRA LINGYAT 1805005WL000328 TUSHAR RAVINDRA LINGYAT 00048 BKID0001478 1632 1632 Processed 11/05/2023 A131230147187 TUSHAR RAVINDRA LINGAYAT BANK OF INDIA(508505)
14 KANKAVALI MH-05-005-053-001/55
(SALISTE) 		1805005000NRG24210420230001430 24/04/2023 YASHWANT RAVINDRA LINGYAT 1805005WL000328 YASHWANT RAVINDRA LINGYAT 00048 BKID0001478 1632 1632 Processed 11/05/2023 A131230147188 YASHWANT RAVINDRA LINGAYAT BANK OF INDIA(508505)
SubTotal 8160 8160
15 KANKAVALI MH-05-005-020-005/507
(KASARDE) 		1805005000NRG24210420230001421 24/04/2023 YOGESH NIRANJAN KADAM 1805005WL000327 YOGESH NIRANJAN KADAM 00051 MAHB0000516 1632 1632 Processed 11/05/2023 A131230147185 Mr. YOGESH NIRANJAN KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
16 KANKAVALI MH-05-005-043-002/36
(SANGAVE) 		1805005000NRG24210420230001444 24/04/2023 REMETIN GIRGOL FARNANDIS 1805005WL000330 REMETIN GIRGOL FARNANDIS 00114 HDFC0CSINDC 544 544 Processed 11/05/2023 A131230145431 FERNANDIS REMETIN GIRGOL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 KANKAVALI MH-05-005-043-002/41
(SANGAVE) 		1805005000NRG24210420230001447 24/04/2023 FERNANDES AGOSTIN ANTON 1805005WL000330 FERNANDES AGOSTIN ANTON 00114 HDFC0CSINDC 544 544 Processed 12/05/2023 A131230145427 AGOSTIN ANTON FERNANDES INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKAVALI MH-05-005-050-001/303
(SHIRVAL) 		1805005000NRG24210420230001435 24/04/2023 NITESH YASHWANT SAWANT 1805005WL000329 NITESH YASHWANT SAWANT 00114 HDFC0CSINDC 1632 1632 Processed 11/05/2023 A131230145426 NITESH YASHWANT SAWANT BANK OF BARODA(606985)
SubTotal 2720 2720
19 KANKAVALI MH-05-005-050-001/188
(SHIRVAL) 		1805005000NRG24210420230001432 24/04/2023 Ganpat Babu Desai 1805005WL000329 Ganpat Babu Desai 00415 SBIN0000282 1632 1632 Processed 11/05/2023 A131230145432 DESAI GANPAT BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 KANKAVALI MH-05-005-050-001/355
(SHIRVAL) 		1805005000NRG24210420230001436 24/04/2023 Subhash Ganpat Desai 1805005WL000329 Subhash Ganpat Desai 00415 SBIN0000282 1632 1632 Processed 11/05/2023 A131230147186 SUBHASH GANPAT DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
21 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24210420230001426 24/04/2023 Yogesh Suresh Mestri 1805005WL000328 Yogesh Suresh Mestri 00415 SBIN0012215 1632 1632 Processed 11/05/2023 A131230147184 YOGESH SURESH MESTRI BANK OF INDIA(508505)
SubTotal 1632 1632
22 KANKAVALI MH-05-005-050-001/188
(SHIRVAL) 		1805005000NRG24210420230001433 24/04/2023 SANGITA GANPAT DESAI 1805005WL000329 SANGITA GANPAT DESAI 00540 BKID0WAINGB 1632 1632 Processed 11/05/2023 A131230147183 SANGITA GANPAT DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1632 1632
23 KANKAVALI MH-05-005-043-002/14
(SANGAVE) 		1805005000NRG24210420230001438 24/04/2023 DSOUZA JOSEPH MOTES 1805005WL000330 DSOUZA JOSEPH MOTES 00770 HDFC0CSINDC 544 544 Processed 11/05/2023 A131230145430 DSOUZA JOSEPH MOTES SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 KANKAVALI MH-05-005-043-002/35
(SANGAVE) 		1805005000NRG24210420230001443 24/04/2023 FERNANDES RUJAY DOMNIC 1805005WL000330 FERNANDES RUJAY DOMNIC 00770 HDFC0CSINDC 544 544 Processed 11/05/2023 A131230145428 FERNANDES RUJAY DOMNIC SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 KANKAVALI MH-05-005-043-002/45
(SANGAVE) 		1805005000NRG24210420230001450 24/04/2023 GHONSALVIS PRESILA ANDRU 1805005WL000330 GHONSALVIS PRESILA ANDRU 00770 HDFC0CSINDC 544 544 Processed 11/05/2023 A131230145429 GHONSALVIS PRESILA ANDREW SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1632 1632
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_240423APB_FTO_15118 Bank of India BKID0001418 SANGAVE 5984
2 KANKAVALI MH1805005999_240423APB_FTO_15118 Bank of India BKID0001478 TALERE 8160
3 KANKAVALI MH1805005999_240423APB_FTO_15118 Bank of Maharastra MAHB0000516 TALERE 1632
4 KANKAVALI MH1805005999_240423APB_FTO_15118 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 2720
5 KANKAVALI MH1805005999_240423APB_FTO_15118 State Bank of India SBIN0000282 KANKAVALI 3264
6 KANKAVALI MH1805005999_240423APB_FTO_15118 State Bank of India SBIN0012215 KHAREPATAN 1632
7 KANKAVALI MH1805005999_240423APB_FTO_15118 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Osargaon 1632
8 KANKAVALI MH1805005999_240423APB_FTO_15118 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1632

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