Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_220823FTO_170321
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-05-007-005-001/78
(KOCHARA) 		1805007000NRG24220820230028656 22/08/2023 MANORAMA SHANTARAM PINGALE 1805007WL006370 MANORAMA SHANTARAM PINGALE 00048 BKID0001409 1792 1792 Processed 15/09/2023 N082301AFF615 MANORAMA SHANTARAM PINGALE ()
SubTotal 1792 1792
2 VENGURLA MH-05-007-026-001/186
(ASOLI) 		1805007000NRG24220820230028695 22/08/2023 sidharath sahadev jadhav 1805007WL006377 sidharath sahadev jadhav 00048 BKID0001415 1792 1792 Processed 15/09/2023 N082301AFF614 sidharath sahadev jadhav ()
SubTotal 1792 1792
3 VENGURLA MH-05-007-021-001/670
(TULAS) 		1805007000NRG24220820230028692 22/08/2023 Sunita Vilas Rane 1805007WL006376 Sunita Vilas Rane 00078 CNRB0015372 1792 1792 Processed 15/09/2023 N082301AFF613 Sunita Vilas Rane ()
SubTotal 1792 1792
4 VENGURLA MH-05-007-026-001/186
(ASOLI) 		1805007000NRG24220820230028694 22/08/2023 govind sahadev jadhav 1805007WL006377 govind sahadev jadhav 00078 CNRB0015373 1792 1792 Processed 15/09/2023 N082301AFF610 govind sahadev jadhav ()
5 VENGURLA MH-05-007-026-001/81
(ASOLI) 		1805007000NRG24220820230028697 22/08/2023 Rupesh Madhukar Jadhav 1805007WL006377 Rupesh Madhukar Jadhav 00078 CNRB0015373 1736 1736 Processed 15/09/2023 N082301AFF612 Rupesh Madhukar Jadhav ()
6 VENGURLA MH-05-007-026-001/91
(ASOLI) 		1805007000NRG24220820230028700 22/08/2023 Ramesh Atmaram Jadhav 1805007WL006377 Ramesh Atmaram Jadhav 00078 CNRB0015373 1736 1736 Processed 15/09/2023 N082301AFF611 Ramesh Atmaram Jadhav ()
SubTotal 5264 5264
7 VENGURLA MH-05-007-021-001/465
(TULAS) 		1805007000NRG24220820230028635 22/08/2023 Pratiksha Prakash Gawas 1805007WL006366 Pratiksha Prakash Gawas 00415 SBIN0000495 1792 1792 Processed 15/09/2023 N082301AFF60F MRS PRATIKSHA PRAKASH GAWAS ()
8 VENGURLA MH-05-007-021-001/587
(TULAS) 		1805007000NRG24220820230028683 22/08/2023 Sandip Dattaram Rane 1805007WL006374 Sandip Dattaram Rane 00415 SBIN0000495 1792 1792 Processed 15/09/2023 N082301AFF60E MR SANDEEP DATTARAM RANE ()
SubTotal 3584 3584
Total 14224 14224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_220823FTO_170321 Bank of India BKID0001409 PAT 1792
2 VENGURLA MH1805007999_220823FTO_170321 Bank of India BKID0001415 VENGURLA 1792
3 VENGURLA MH1805007999_220823FTO_170321 Canara Bank CNRB0015372 VENGURLA 1792
4 VENGURLA MH1805007999_220823FTO_170321 Canara Bank CNRB0015373 SHIRODA 5264
5 VENGURLA MH1805007999_220823FTO_170321 State Bank of India SBIN0000495 VENGURLA 3584

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