Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_261023FTO_255606
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-05-003-039-001/64
(MUTAT) 		1805003000NRG17280520210112149 26/10/2023 PRATIMA PRAKASH VARIK 1805003WL017930 PRATIMA PRAKASH VARIK 00540 BKID0WAINGB 1180 1180 Rejected 28/10/2023 6815936887 No Such Account
2 DEVGAD MH-05-003-064-001/60
(VITHALADEVI) 		1805003000NRG17030620210112179 26/10/2023 SUREKHA LAXMAN NARKAR 1805003WL017935 SUREKHA LAXMAN NARKAR 00540 BKID0WAINGB 1156 1156 Processed 28/10/2023 6815936893 SUREKHA LAXMAN NARKAR ()
3 DEVGAD MH-05-003-064-001/60
(VITHALADEVI) 		1805003000NRG17030620210112180 26/10/2023 SUREKHA LAXMAN NARKAR 1805003WL017935 SUREKHA LAXMAN NARKAR 00540 BKID0WAINGB 954 954 Processed 28/10/2023 6815936899 SUREKHA LAXMAN NARKAR ()
4 DEVGAD MH-05-003-064-001/60
(VITHALADEVI) 		1805003000NRG17030620210112181 26/10/2023 SUREKHA LAXMAN NARKAR 1805003WL017935 SUREKHA LAXMAN NARKAR 00540 BKID0WAINGB 1117 1117 Processed 28/10/2023 6815936898 SUREKHA LAXMAN NARKAR ()
5 DEVGAD MH-05-003-064-001/60
(VITHALADEVI) 		1805003000NRG17030620210112182 26/10/2023 SUREKHA LAXMAN NARKAR 1805003WL017935 SUREKHA LAXMAN NARKAR 00540 BKID0WAINGB 1106 1106 Processed 28/10/2023 6815936897 SUREKHA LAXMAN NARKAR ()
6 DEVGAD MH-05-003-064-001/60
(VITHALADEVI) 		1805003000NRG17030620210112183 26/10/2023 SUREKHA LAXMAN NARKAR 1805003WL017935 SUREKHA LAXMAN NARKAR 00540 BKID0WAINGB 1095 1095 Processed 28/10/2023 6815936896 SUREKHA LAXMAN NARKAR ()
7 DEVGAD MH-05-003-064-001/60
(VITHALADEVI) 		1805003000NRG17030620210112184 26/10/2023 SUREKHA LAXMAN NARKAR 1805003WL017935 SUREKHA LAXMAN NARKAR 00540 BKID0WAINGB 1132 1132 Processed 28/10/2023 6815936895 SUREKHA LAXMAN NARKAR ()
8 DEVGAD MH-05-003-064-001/60
(VITHALADEVI) 		1805003000NRG17030620210112185 26/10/2023 SUREKHA LAXMAN NARKAR 1805003WL017935 SUREKHA LAXMAN NARKAR 00540 BKID0WAINGB 921 921 Processed 28/10/2023 6815936894 SUREKHA LAXMAN NARKAR ()
9 DEVGAD MH-05-003-064-001/90-D
(VITHALADEVI) 		1805003000NRG17280520210112144 26/10/2023 SHARDA KRISHANA KADAGE 1805003WL017929 SHARDA KRISHANA KADAGE 00540 BKID0WAINGB 984 984 Processed 28/10/2023 6815936889 SHARDA KRISHANA KADAGE ()
10 DEVGAD MH-05-003-064-001/90-D
(VITHALADEVI) 		1805003000NRG17280520210112145 26/10/2023 SHARDA KRISHANA KADAGE 1805003WL017929 SHARDA KRISHANA KADAGE 00540 BKID0WAINGB 1180 1180 Processed 28/10/2023 6815936888 SHARDA KRISHANA KADAGE ()
11 DEVGAD MH-05-003-064-001/90-D
(VITHALADEVI) 		1805003000NRG17280520210112146 26/10/2023 SHARDA KRISHANA KADAGE 1805003WL017929 SHARDA KRISHANA KADAGE 00540 BKID0WAINGB 1181 1181 Processed 28/10/2023 6815936892 SHARDA KRISHANA KADAGE ()
12 DEVGAD MH-05-003-064-001/90-D
(VITHALADEVI) 		1805003000NRG17280520210112147 26/10/2023 SHARDA KRISHANA KADAGE 1805003WL017929 SHARDA KRISHANA KADAGE 00540 BKID0WAINGB 1180 1180 Processed 28/10/2023 6815936891 SHARDA KRISHANA KADAGE ()
13 DEVGAD MH-05-003-064-001/90-D
(VITHALADEVI) 		1805003000NRG17280520210112148 26/10/2023 SHARDA KRISHANA KADAGE 1805003WL017929 SHARDA KRISHANA KADAGE 00540 BKID0WAINGB 1180 1180 Processed 28/10/2023 6815936890 SHARDA KRISHANA KADAGE ()
SubTotal 14366 14366
Total 14366 14366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_261023FTO_255606 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Mutat 1180
2 DEVGAD MH1805003999_261023FTO_255606 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 13186

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