Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_231023FTO_252345
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 KUDAL MH-05-001-027-001/419
(TULSULI) 		1805001000NRG24231020230040748 23/10/2023 RIYA RAVISHNAKAR MANJAREKAR 1805001WL009657 RIYA RAVISHNAKAR MANJAREKAR 00045 BARB0DBKUDA 1638 1638 Processed 10/11/2023 N10230176B95E RIYA RAVISHNAKAR MANJAREKAR ()
SubTotal 1638 1638
2 KUDAL MH-05-001-055-001/228
(WADIVARVADE) 		1805001000NRG24231020230040724 23/10/2023 Sushama Sahadev Dhuri 1805001WL009652 Sushama Sahadev Dhuri 00048 BKID0001408 286 286 Processed 10/11/2023 N10230176B96F Sushama Sahadev Dhuri ()
SubTotal 286 286
3 KUDAL MH-05-001-018-001/208
(GOTHOS) 		1805001000NRG24231020230040596 23/10/2023 BAPU RAMA VARAK 1805001WL009647 BAPU RAMA VARAK 00048 BKID0001454 1375 1375 Processed 10/11/2023 N10230176B96E BAPU RAMA VARAK ()
4 KUDAL MH-05-001-018-001/352
(GOTHOS) 		1805001000NRG24231020230040602 23/10/2023 PRIYANKA VITTHAL KHARAT 1805001WL009647 PRIYANKA VITTHAL KHARAT 00048 BKID0001454 1375 1375 Processed 10/11/2023 N10230176B969 PRIYANKA VITTHAL KHARAT ()
5 KUDAL MH-05-001-018-001/475
(GOTHOS) 		1805001000NRG24231020230040603 23/10/2023 Parvati baburao kharat 1805001WL009647 Parvati baburao kharat 00048 BKID0001454 1375 1375 Processed 10/11/2023 N10230176B95F Parvati baburao kharat ()
6 KUDAL MH-05-001-018-001/513
(GOTHOS) 		1805001000NRG24231020230040606 23/10/2023 Surekha Suresh kokare 1805001WL009647 Surekha Suresh kokare 00048 BKID0001454 1375 1375 Processed 10/11/2023 N10230176B96B Surekha Suresh kokare ()
7 KUDAL MH-05-001-018-001/523
(GOTHOS) 		1805001000NRG24231020230040608 23/10/2023 Sumati Baburao Kharat 1805001WL009647 Sumati Baburao Kharat 00048 BKID0001454 1375 1375 Processed 10/11/2023 N10230176B96D Sumati Baburao Kharat ()
8 KUDAL MH-05-001-056-003/244
(WADOS) 		1805001000NRG24231020230040708 23/10/2023 DIPALI DEEPAK KALAVANKAR 1805001WL009651 DIPALI DEEPAK KALAVANKAR 00048 BKID0001454 1656 1656 Processed 10/11/2023 N10230176B968 DIPALI DEEPAK KALAVANKAR ()
9 KUDAL MH-05-001-056-003/279
(WADOS) 		1805001000NRG24231020230040710 23/10/2023 SHIVAJI BABU DHURI 1805001WL009651 SHIVAJI BABU DHURI 00048 BKID0001454 1656 1656 Processed 10/11/2023 N10230176B96C SHIVAJI BABU DHURI ()
10 KUDAL MH-05-001-056-003/515
(WADOS) 		1805001000NRG24231020230040720 23/10/2023 Vilas Sakharam Gosavi 1805001WL009651 Vilas Sakharam Gosavi 00048 BKID0001454 1644 1644 Processed 10/11/2023 N10230176B96A Vilas Sakharam Gosavi ()
SubTotal 11831 11831
11 KUDAL MH-05-001-024-001/163
(JHARAP) 		1805001000NRG24231020230040686 23/10/2023 VAISHNAVI AJIT HARMALKAR 1805001WL009649 VAISHNAVI AJIT HARMALKAR 00048 BKID0001494 1669 1669 Processed 10/11/2023 N10230176B960 VAISHNAVI AJIT HARMALKAR ()
SubTotal 1669 1669
12 KUDAL MH-05-001-026-001/389
(TULSULI K NARUR) 		1805001000NRG24231020230040664 23/10/2023 sadvelkar manoj sabaji 1805001WL009648 sadvelkar manoj sabaji 00051 MAHB0000070 1615 1615 Processed 10/11/2023 N10230176B962 sadvelkar manoj sabaji ()
SubTotal 1615 1615
13 KUDAL MH-05-001-005-001/191
(AMBRAD) 		1805001000NRG24231020230040556 23/10/2023 DALVI MANORAMA MANOHAR 1805001WL009642 DALVI MANORAMA MANOHAR 00051 MAHB0001397 1655 1655 Processed 10/11/2023 N10230176B972 DALVI MANORAMA MANOHAR ()
SubTotal 1655 1655
14 KUDAL MH-05-001-026-001/318
(TULSULI K NARUR) 		1805001000NRG24231020230040635 23/10/2023 SANTOSH RAMA KOLAPTE 1805001WL009648 SANTOSH RAMA KOLAPTE 00415 SBIN0001245 1640 1640 Processed 10/11/2023 N10230176B971 MR SANTOSH RAMA KOLAPTE ()
SubTotal 1640 1640
15 KUDAL MH-05-001-026-001/318
(TULSULI K NARUR) 		1805001000NRG24231020230040634 23/10/2023 RAMA SAGU KOLAPATE 1805001WL009648 RAMA SAGU KOLAPATE 00468 UBIN0568708 1640 1640 Processed 10/11/2023 N10230176B970 RAMA SAGU KOLAPATE ()
SubTotal 1640 1640
16 KUDAL MH-05-001-026-001/14
(TULSULI K NARUR) 		1805001000NRG24231020230040617 23/10/2023 VAISHALI RAGHO CHAWAN 1805001WL009648 VAISHALI RAGHO CHAWAN 00540 BKID0WAINGB 1782 1782 Processed 10/11/2023 N10230176B967 VAISHALI RAGHO CHAWAN ()
17 KUDAL MH-05-001-026-001/328
(TULSULI K NARUR) 		1805001000NRG24231020230040638 23/10/2023 manisha mahadev tulasulkar 1805001WL009648 manisha mahadev tulasulkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176B966 manisha mahadev tulasulkar ()
18 KUDAL MH-05-001-026-001/376
(TULSULI K NARUR) 		1805001000NRG24231020230040656 23/10/2023 RAJAN NANA PALAV 1805001WL009648 RAJAN NANA PALAV 00540 BKID0WAINGB 1648 1648 Processed 10/11/2023 N10230176B964 RAJAN NANA PALAV ()
19 KUDAL MH-05-001-026-001/390
(TULSULI K NARUR) 		1805001000NRG24231020230040666 23/10/2023 PRERANA PRASAD KADAM 1805001WL009648 PRERANA PRASAD KADAM 00540 BKID0WAINGB 1649 1649 Processed 10/11/2023 N10230176B965 PRERANA PRASAD KADAM ()
20 KUDAL MH-05-001-026-001/424
(TULSULI K NARUR) 		1805001000NRG24231020230040669 23/10/2023 LAKSHMAN SIDHU VARAK 1805001WL009648 LAKSHMAN SIDHU VARAK 00540 BKID0WAINGB 1640 1640 Processed 10/11/2023 N10230176B963 LAKSHMAN SIDHU VARAK ()
21 KUDAL MH-05-001-026-001/429
(TULSULI K NARUR) 		1805001000NRG24231020230040670 23/10/2023 SANTOSH RAGHO KOLEKAR 1805001WL009648 SANTOSH RAGHO KOLEKAR 00540 BKID0WAINGB 1649 1649 Processed 10/11/2023 N10230176B961 SANTOSH RAGHO KOLEKAR ()
SubTotal 10006 10006
Total 31980 31980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_231023FTO_252345 Bank of Baroda BARB0DBKUDA KUDAL 1638
2 KUDAL MH1805001999_231023FTO_252345 Bank of India BKID0001408 PINGULI 286
3 KUDAL MH1805001999_231023FTO_252345 Bank of India BKID0001454 MANGAON 11831
4 KUDAL MH1805001999_231023FTO_252345 Bank of India BKID0001494 Zarap 1669
5 KUDAL MH1805001999_231023FTO_252345 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1615
6 KUDAL MH1805001999_231023FTO_252345 Bank of Maharastra MAHB0001397 KANKAVALI 1655
7 KUDAL MH1805001999_231023FTO_252345 State Bank of India SBIN0001245 KUDAL 1640
8 KUDAL MH1805001999_231023FTO_252345 Union Bank of India UBIN0568708 Kudal 1640
9 KUDAL MH1805001999_231023FTO_252345 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 10006

Download In Excel