Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_190523APB_FTO_32987
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-05-005-008-001/192
(DIGAVLE) 		1805005000NRG24190520230005565 19/05/2023 MAHESH DATTARAM TELI 1805005WL001267 MAHESH DATTARAM TELI 00048 BKID0001418 1638 1638 Processed 25/05/2023 A145230003633 TELI MAHESH DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 KANKAVALI MH-05-005-008-001/192
(DIGAVLE) 		1805005000NRG24190520230005566 19/05/2023 MANISHA MAHESH TELI 1805005WL001267 MANISHA MAHESH TELI 00048 BKID0001418 1638 1638 Processed 25/05/2023 A145230003634 MANISHA MAHESH TELI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKAVALI MH-05-005-008-001/67
(DIGAVLE) 		1805005000NRG24190520230005568 19/05/2023 Kishor Vasant Kadam 1805005WL001267 Kishor Vasant Kadam 00048 BKID0001418 1638 1638 Processed 25/05/2023 A145230003635 KISHOR VASANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 KANKAVALI MH-05-005-012-001/35
(HARKUL KHURD) 		1805005000NRG24190520230005579 19/05/2023 ANANDI ANANT KADAM 1805005WL001274 ANANDI ANANT KADAM 00051 MAHB0000069 1638 1638 Processed 25/05/2023 A145230003637 Mrs. ANANDI ANANT KADAM BANK OF MAHARASHTRA(607387)
5 KANKAVALI MH-05-005-012-001/45
(HARKUL KHURD) 		1805005000NRG24190520230005580 19/05/2023 JAYWANTI DHONDU KADAM 1805005WL001274 JAYWANTI DHONDU KADAM 00051 MAHB0000069 1638 1638 Processed 25/05/2023 A145230003636 JAYVANTI DHONDU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 KANKAVALI MH-05-005-008-001/67
(DIGAVLE) 		1805005000NRG24190520230005569 19/05/2023 Sneha Kishor Kadam 1805005WL001267 Sneha Kishor Kadam 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003632 SNEHA KISHOR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKAVALI MH-05-005-008-001/192
(DIGAVLE) 		1805005000NRG24190520230005567 19/05/2023 TELI NAGESH MAHESH 1805005WL001267 TELI NAGESH MAHESH 00770 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003631 NAGESH MAHESH TELI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKAVALI MH-05-005-012-001/705
(HARKUL KHURD) 		1805005000NRG24190520230005576 19/05/2023 DICHWALKAR RAVINDRA HARI 1805005WL001273 DICHWALKAR RAVINDRA HARI 00770 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003630 Mr. RAVINDRA HARI TELI BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_190523APB_FTO_32987 Bank of India BKID0001418 SANGAVE 4914
2 KANKAVALI MH1805005999_190523APB_FTO_32987 Bank of Maharastra MAHB0000069 PHONDAGHAT 3276
3 KANKAVALI MH1805005999_190523APB_FTO_32987 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1638
4 KANKAVALI MH1805005999_190523APB_FTO_32987 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3276

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