Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_230623FTO_82291
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-05-007-005-001/159
(KOCHARA) 		1805007000NRG24230620230018331 23/06/2023 Swati Digambar Parab 1805007WL003866 Swati Digambar Parab 00048 BKID0001409 1792 1792 Processed 28/06/2023 N062303969003 Swati Digambar Parab ()
SubTotal 1792 1792
2 VENGURLA MH-05-007-023-001/126
(MATOND) 		1805007000NRG24230620230018371 23/06/2023 Chandrakala Chandrkant Gawade 1805007WL003873 Chandrakala Chandrkant Gawade 00048 BKID0001423 1792 1792 Processed 28/06/2023 N062303969006 Chandrakala Chandrkant Gawade ()
3 VENGURLA MH-05-007-023-001/331
(MATOND) 		1805007000NRG24230620230018369 23/06/2023 Gurunath Mahadev Gosavi 1805007WL003872 Gurunath Mahadev Gosavi 00048 BKID0001423 1792 1792 Processed 28/06/2023 N062303969004 Gurunath Mahadev Gosavi ()
4 VENGURLA MH-05-007-023-001/415
(MATOND) 		1805007000NRG24230620230018363 23/06/2023 Jaayashri Jayavant parab 1805007WL003871 Jaayashri Jayavant parab 00048 BKID0001423 1536 1536 Processed 28/06/2023 N062303969005 Jaayashri Jayavant parab ()
SubTotal 5120 5120
5 VENGURLA MH-05-007-015-001/173
(VAJRATH) 		1805007000NRG24230620230018385 23/06/2023 Prashant Ramchandra Parab 1805007WL003875 Prashant Ramchandra Parab 00415 SBIN0000495 1071 1071 Processed 28/06/2023 N062303969007 MR PRASHANT RAMCHANDRA PARAB ()
SubTotal 1071 1071
Total 7983 7983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_230623FTO_82291 Bank of India BKID0001409 PAT 1792
2 VENGURLA MH1805007999_230623FTO_82291 Bank of India BKID0001423 TALAWADE 5120
3 VENGURLA MH1805007999_230623FTO_82291 State Bank of India SBIN0000495 VENGURLA 1071

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