Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_200623FTO_76110
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 VENGURLA MH-05-007-025-001/101
(PAL) 		1805007000NRG24200620230017255 20/06/2023 Laxman Suresh Naik 1805007WL003652 Laxman Suresh Naik 00048 BKID0001415 1092 1092 Processed 24/06/2023 N0623030320ED Laxman Suresh Naik ()
SubTotal 1092 1092
2 VENGURLA MH-05-007-023-001/30
(MATOND) 		1805007000NRG24200620230017202 20/06/2023 Prasad Sunil Parab 1805007WL003644 Prasad Sunil Parab 00048 BKID0001423 1638 1638 Processed 24/06/2023 N0623030320EC Prasad Sunil Parab ()
3 VENGURLA MH-05-007-023-001/415
(MATOND) 		1805007000NRG24200620230017261 20/06/2023 Jaayashri Jayavant parab 1805007WL003656 Jaayashri Jayavant parab 00048 BKID0001423 1638 1638 Processed 24/06/2023 N0623030320EB Jaayashri Jayavant parab ()
4 VENGURLA MH-05-007-023-001/522
(MATOND) 		1805007000NRG24200620230017198 20/06/2023 Shubhangi Yashwant Parb 1805007WL003642 Shubhangi Yashwant Parb 00048 BKID0001423 819 819 Processed 24/06/2023 N0623030320EA Shubhangi Yashwant Parb ()
SubTotal 4095 4095
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_200623FTO_76110 Bank of India BKID0001415 VENGURLA 1092
2 VENGURLA MH1805007999_200623FTO_76110 Bank of India BKID0001423 TALAWADE 4095

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