Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_181023FTO_244138
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-05-005-046-001/114
(AASHIYE) 		1805005000NRG24171020230038791 18/10/2023 SUNITA YASHWANT AMDOSKAR 1805005WL009154 SUNITA YASHWANT AMDOSKAR 00045 BARB0KANAKV 1638 1638 Processed 10/11/2023 N1023011314D9 SUNITA YASHWANT AMDOSKAR ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-005-001/47
(DAMARE) 		1805005000NRG24171020230038797 18/10/2023 NITIN SANTOSH SATAM 1805005WL009156 NITIN SANTOSH SATAM 00415 SBIN0013842 1638 1638 Processed 10/11/2023 N1023011314DA MR NITIN SANTOSH SATAM ()
SubTotal 1638 1638
3 KANKAVALI MH-05-005-011-001/342
(HARKUL BUDRUK) 		1805005000NRG24171020230038806 18/10/2023 Gafoorsha Ibrahim Patel 1805005WL009157 Gafoorsha Ibrahim Patel 00415 SBIN0016176 1638 1638 Processed 10/11/2023 N1023011314DB MR GAFOORSHA IBRAHIM PATEL ()
SubTotal 1638 1638
4 KANKAVALI MH-05-005-015-001/271
(JANAWALI) 		1805005000NRG24161020230038541 18/10/2023 VANITA VILAS SATAM 1805005WL009076 VANITA VILAS SATAM 00468 UBIN0537748 1365 1365 Processed 10/11/2023 N1023011314DC VANITA VILAS SATAM ()
SubTotal 1365 1365
5 KANKAVALI MH-05-005-012-001/705
(HARKUL KHURD) 		1805005000NRG24171020230038811 18/10/2023 KOUSHAL RAVINDRA DICHWALKAR 1805005WL009158 KOUSHAL RAVINDRA DICHWALKAR 00468 UBIN0563994 1638 1638 Processed 10/11/2023 N1023011314DD KOUSHAL RAVINDRA DICHWALKAR ()
SubTotal 1638 1638
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_181023FTO_244138 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 1638
2 KANKAVALI MH1805005999_181023FTO_244138 State Bank of India SBIN0013842 PHONDAGHAT 1638
3 KANKAVALI MH1805005999_181023FTO_244138 State Bank of India SBIN0016176 Harkul Budruk 1638
4 KANKAVALI MH1805005999_181023FTO_244138 Union Bank of India UBIN0537748 KANKAVLI 1365
5 KANKAVALI MH1805005999_181023FTO_244138 Union Bank of India UBIN0563994 PHONDAGHAT 1638

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