Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_221223APB_FTO_332478
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-05-005-040-001/1388
(PHONDAGHAT) 		1805005000NRG24221220230055813 22/12/2023 DURVA VITTHALPRASAD PATKAR 1805005WL013215 DURVA VITTHALPRASAD PATKAR 00051 MAHB0000069 1638 1638 Rejected 22/12/2023 N12230150231A DBFL
2 KANKAVALI MH-05-005-040-001/1388
(PHONDAGHAT) 		1805005000NRG24221220230055811 22/12/2023 MANOHAR ANANT PATKAR 1805005WL013215 MANOHAR ANANT PATKAR 00051 MAHB0000069 1638 1638 Rejected 22/12/2023 N122301502319 DBFL
SubTotal 3276 3276
3 KANKAVALI MH-05-005-002-001/91
(BIDWADI) 		1805005000NRG24221220230055708 22/12/2023 SNEHA SANDEEP CHAVAN 1805005WL013190 SNEHA SANDEEP CHAVAN 00051 MAHB0001397 1638 1638 Rejected 22/12/2023 N12230150231B DBFL
SubTotal 1638 1638
4 KANKAVALI MH-05-005-002-001/91
(BIDWADI) 		1805005000NRG24221220230055707 22/12/2023 BHASKAR SANDIP CHAVAN 1805005WL013190 BHASKAR SANDIP CHAVAN 00114 HDFC0CSINDC 1638 1638 Rejected 22/12/2023 N12230150231C DBFL
5 KANKAVALI MH-05-005-002-001/91
(BIDWADI) 		1805005000NRG24221220230055706 22/12/2023 SHUBHANGI SANDIP CHAVAN 1805005WL013190 SHUBHANGI SANDIP CHAVAN 00114 HDFC0CSINDC 1638 1638 Rejected 22/12/2023 N122301502372 DBFL
6 KANKAVALI MH-05-005-040-001/1388
(PHONDAGHAT) 		1805005000NRG24221220230055812 22/12/2023 PREMLATA MANOHAR PATKAR 1805005WL013215 PREMLATA MANOHAR PATKAR 00114 HDFC0CSINDC 1638 1638 Rejected 22/12/2023 N122301502318 DBFL
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_221223APB_FTO_332478 Bank of Maharastra MAHB0000069 PHONDAGHAT 3276
2 KANKAVALI MH1805005999_221223APB_FTO_332478 Bank of Maharastra MAHB0001397 KANKAVALI 1638
3 KANKAVALI MH1805005999_221223APB_FTO_332478 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 4914

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