Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_021123FTO_266978
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-05-005-026-001/162
(KARUL) 		1805005000NRG19030620220112392 02/11/2023 SANTOSH MANOHAR KARNIK 1805005WL0022554 SANTOSH MANOHAR KARNIK 00620 SRCB0000336 1400 1400 Processed 03/11/2023 6967731560 SANTOSH MANOHAR KARNIK ()
2 KANKAVALI MH-05-005-026-001/162
(KARUL) 		1805005000NRG19030620220112393 02/11/2023 SANTOSH MANOHAR KARNIK 1805005WL0022554 SANTOSH MANOHAR KARNIK 00620 SRCB0000336 1496 1496 Processed 03/11/2023 6967731561 SANTOSH MANOHAR KARNIK ()
3 KANKAVALI MH-05-005-026-001/162
(KARUL) 		1805005000NRG19030620220112394 02/11/2023 SANTOSH MANOHAR KARNIK 1805005WL0022554 SANTOSH MANOHAR KARNIK 00620 SRCB0000336 2210 2210 Processed 03/11/2023 6967731562 SANTOSH MANOHAR KARNIK ()
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_021123FTO_266978 Peoples Co-operative Bank 5106

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