Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_210823FTO_169146
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 VAIBHAVVADI MH-05-004-012-001/131
(KURLI) 		1805004000NRG24180820230028263 21/08/2023 VAISHALI PRADIP RANE 1805004WL006282 VAISHALI PRADIP RANE 00051 MAHB0000069 1911 1911 Processed 15/09/2023 N082301A22498 VAISHALI PRADIP RANE ()
2 VAIBHAVVADI MH-05-004-012-001/192
(KURLI) 		1805004000NRG24180820230028248 21/08/2023 PATIL JAYASHRI JANARDAN 1805004WL006275 PATIL JAYASHRI JANARDAN 00051 MAHB0000069 1911 1911 Processed 15/09/2023 N082301A2249B PATIL JAYASHRI JANARDAN ()
3 VAIBHAVVADI MH-05-004-012-001/299
(KURLI) 		1805004000NRG24180820230028251 21/08/2023 VAIDEHI VIKAS SAWANT 1805004WL006276 VAIDEHI VIKAS SAWANT 00051 MAHB0000069 1911 1911 Processed 15/09/2023 N082301A2249A VAIDEHI VIKAS SAWANT ()
4 VAIBHAVVADI MH-05-004-012-001/299
(KURLI) 		1805004000NRG24180820230028250 21/08/2023 VIKAS ANIL SAWANT 1805004WL006276 VIKAS ANIL SAWANT 00051 MAHB0000069 1911 1911 Processed 15/09/2023 N082301A22499 VIKAS ANIL SAWANT ()
5 VAIBHAVVADI MH-05-004-012-001/42
(KURLI) 		1805004000NRG24180820230028264 21/08/2023 ABASAHEB DATTARAM KADAM 1805004WL006282 ABASAHEB DATTARAM KADAM 00051 MAHB0000069 1911 1911 Processed 15/09/2023 N082301A2249C ABASAHEB DATTARAM KADAM ()
SubTotal 9555 9555
6 VAIBHAVVADI MH-05-004-012-001/31
(KURLI) 		1805004000NRG24180820230028258 21/08/2023 BHAGIRTHI AMBAJI HUMBE 1805004WL006279 BHAGIRTHI AMBAJI HUMBE 00051 MAHB0001634 1911 1911 Processed 15/09/2023 N082301A2249D BHAGIRTHI AMBAJI HUMBE ()
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_210823FTO_169146 Bank of Maharastra MAHB0000069 PHONDAGHAT 9555
2 VAIBHAVVADI MH1805004999_210823FTO_169146 Bank of Maharastra MAHB0001634 VAIBHAVWADI 1911

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