Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_131223APB_FTO_317262
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 SAWANTWADI MH-05-006-006-001/795
(AAROS) 		1805006000NRG24131220230054245 13/12/2023 Dwarka Ramesh Natu 1805006WL012889 Dwarka Ramesh Natu 00089 CBIN0282207 1945 1945 Processed 15/12/2023 8678459366 Mrs. DWARKA RAMESH NATU CENTRAL BANK OF INDIA(607115)
SubTotal 1945 1945
2 SAWANTWADI MH-05-006-006-001/795
(AAROS) 		1805006000NRG24131220230054244 13/12/2023 SHIVRAM RAMESH NATU 1805006WL012889 SHIVRAM RAMESH NATU 00415 SBIN0000476 1945 1945 Processed 15/12/2023 8678459367 SHIVRAM RAMESH NATU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1945 1945
3 SAWANTWADI MH-05-006-006-001/795
(AAROS) 		1805006000NRG24131220230054246 13/12/2023 Nita Shivram Natu 1805006WL012889 Nita Shivram Natu 00415 SBIN0000495 1945 1945 Rejected 15/12/2023 8678459368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1945 1945
Total 5835 5835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_131223APB_FTO_317262 Central Bank Of India CBIN0282207 SATARDA 1945
2 SAWANTWADI MH1805006999_131223APB_FTO_317262 State Bank of India SBIN0000476 SAWANTWADI 1945
3 SAWANTWADI MH1805006999_131223APB_FTO_317262 State Bank of India SBIN0000495 VENGURLA 1945

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