Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_090623FTO_61897
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-05-007-005-001/394
(KOCHARA) 		1805007000NRG24090620230013541 09/06/2023 Rajaram Narayan Ghavnalkar 1805007WL002942 Rajaram Narayan Ghavnalkar 00048 BKID0001409 1680 1680 Processed 15/06/2023 N062301B5592B Rajaram Narayan Ghavnalkar ()
SubTotal 1680 1680
2 VENGURLA MH-05-007-021-001/162
(TULAS) 		1805007000NRG24090620230013683 09/06/2023 Pragati Gangaram Rawool 1805007WL002981 Pragati Gangaram Rawool 00048 BKID0001415 1792 1792 Processed 15/06/2023 N062301B5592C Pragati Gangaram Rawool ()
SubTotal 1792 1792
3 VENGURLA MH-05-007-023-001/582
(MATOND) 		1805007000NRG24090620230013520 09/06/2023 Vasant Laxman Joshi 1805007WL002938 Vasant Laxman Joshi 00048 BKID0001423 1871 1871 Processed 15/06/2023 N062301B5592D Vasant Laxman Joshi ()
SubTotal 1871 1871
4 VENGURLA MH-05-007-015-001/173
(VAJRATH) 		1805007000NRG24090620230013581 09/06/2023 Prashant Ramchandra Parab 1805007WL002952 Prashant Ramchandra Parab 00415 SBIN0000495 1453 1453 Processed 15/06/2023 N062301B5592E MR PRASHANT RAMCHANDRA PARAB ()
SubTotal 1453 1453
5 VENGURLA MH-05-007-003-003/237
(PARULE BAJAR) 		1805007000NRG24090620230013598 09/06/2023 Laxmi Vishram Parulekar 1805007WL002957 Laxmi Vishram Parulekar 00415 SBIN0005683 1638 1638 Processed 15/06/2023 N062301B5592F MR LAXMI VISHRAM PARULEKAR ()
SubTotal 1638 1638
Total 8434 8434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_090623FTO_61897 Bank of India BKID0001409 PAT 1680
2 VENGURLA MH1805007999_090623FTO_61897 Bank of India BKID0001415 VENGURLA 1792
3 VENGURLA MH1805007999_090623FTO_61897 Bank of India BKID0001423 TALAWADE 1871
4 VENGURLA MH1805007999_090623FTO_61897 State Bank of India SBIN0000495 VENGURLA 1453
5 VENGURLA MH1805007999_090623FTO_61897 State Bank of India SBIN0005683 PARULA 1638

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