Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_110823FTO_158746
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 MALWAN MH-05-002-034-001/210
(PALSAMB) 		1805002000NRG24110820230026757 11/08/2023 YOGESH DATTARAM TEJAM 1805002WL005840 YOGESH DATTARAM TEJAM 00048 BKID0001472 1638 1638 Processed 13/09/2023 N082300DDFFFD YOGESH DATTARAM TEJAM ()
SubTotal 1638 1638
2 MALWAN MH-05-002-046-001/259
(RAMGAD) 		1805002000NRG24110820230026792 11/08/2023 GHANSHYAM HARISHCHANDRA GHADIGAONKAR 1805002WL005854 GHANSHYAM HARISHCHANDRA GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300DDFFFE GHANSHYAM HARISHCHANDRA GHADIGAONKAR ()
3 MALWAN MH-05-002-046-001/268
(RAMGAD) 		1805002000NRG24110820230026776 11/08/2023 SHRUTI SHIVRAM BANDIVADEKAR 1805002WL005849 SHRUTI SHIVRAM BANDIVADEKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300DDFFFF SHRUTI SHIVRAM BANDIVADEKAR ()
4 MALWAN MH-05-002-046-001/87
(RAMGAD) 		1805002000NRG24110820230026782 11/08/2023 ASMITA ATMARAM GHADIGAONKAR 1805002WL005850 ASMITA ATMARAM GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300DE0000 ASMITA ATMARAM GHADIGAONKAR ()
SubTotal 4914 4914
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 MALWAN MH1805002999_110823FTO_158746 Bank of India BKID0001472 ACHARA 1638
2 MALWAN MH1805002999_110823FTO_158746 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 4914

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