Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_030723APB_FTO_98168
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-05-005-053-001/21
(SALISTE) 		1805005000NRG24030720230021256 03/07/2023 MAYURI SONU MESTRI 1805005WL004400 MAYURI SONU MESTRI 00048 BKID0001478 1638 1638 Processed 04/07/2023 3024514069 MESTRI MAYURI SONU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24030720230021255 03/07/2023 RIYA VIJAY MESTRI 1805005WL004400 RIYA VIJAY MESTRI 00048 BKID0001478 1638 1638 Processed 04/07/2023 3024514068 RIYA VIJAY MESTRY BANK OF INDIA(508505)
3 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24030720230021254 03/07/2023 SHRUTI YOGESH MESTRI 1805005WL004400 SHRUTI YOGESH MESTRI 00048 BKID0001478 1638 1638 Processed 04/07/2023 3024514070 SHRUTI YOGESH MESTRY BANK OF INDIA(508505)
SubTotal 4914 4914
4 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24030720230021253 03/07/2023 Yogesh Suresh Mestri 1805005WL004400 Yogesh Suresh Mestri 00415 SBIN0012215 1638 1638 Processed 04/07/2023 3024514071 YOGESH SURESH MESTRI BANK OF INDIA(508505)
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 KANKAVALI MH1805005999_030723APB_FTO_98168 Bank of India BKID0001478 TALERE 4914
2 KANKAVALI MH1805005999_030723APB_FTO_98168 State Bank of India SBIN0012215 KHAREPATAN 1638

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