Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_140623FTO_67422
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 SAWANTWADI MH-05-006-050-001/225
(MADKHOL) 		1805006000NRG24130620230014642 14/06/2023 Umesh Bapu Rawool 1805006WL003140 Umesh Bapu Rawool 00048 BKID0001410 1638 1638 Processed 17/06/2023 N06230209703D Umesh Bapu Rawool ()
SubTotal 1638 1638
2 SAWANTWADI MH-05-006-041-001/3
(NIRAWADE) 		1805006000NRG24140620230014936 14/06/2023 Vishnu Surba Dharne 1805006WL003189 Vishnu Surba Dharne 00048 BKID0001423 1092 1092 Processed 17/06/2023 N062302097040 Vishnu Surba Dharne ()
3 SAWANTWADI MH-05-006-041-001/351
(NIRAWADE) 		1805006000NRG24130620230014656 14/06/2023 BHANU APA DALAVI 1805006WL003142 BHANU APA DALAVI 00048 BKID0001423 1911 1911 Processed 17/06/2023 N06230209703F BHANU APA DALAVI ()
4 SAWANTWADI MH-05-006-041-001/8
(NIRAWADE) 		1805006000NRG24130620230014662 14/06/2023 VISHAKHA ULHAS GAWADE 1805006WL003142 VISHAKHA ULHAS GAWADE 00048 BKID0001423 1911 1911 Processed 17/06/2023 N06230209703E VISHAKHA ULHAS GAWADE ()
SubTotal 4914 4914
5 SAWANTWADI MH-05-006-050-001/225
(MADKHOL) 		1805006000NRG24130620230014640 14/06/2023 Prabhavati Bapu Rawool 1805006WL003140 Prabhavati Bapu Rawool 00048 BKID0001491 1911 1911 Processed 17/06/2023 N062302097041 Prabhavati Bapu Rawool ()
6 SAWANTWADI MH-05-006-050-001/225
(MADKHOL) 		1805006000NRG24130620230014641 14/06/2023 Uttam Bapu Rawool 1805006WL003140 Uttam Bapu Rawool 00048 BKID0001491 1911 1911 Processed 17/06/2023 N062302097042 Uttam Bapu Rawool ()
SubTotal 3822 3822
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_140623FTO_67422 Bank of India BKID0001410 SAWANTWADI 1638
2 SAWANTWADI MH1805006999_140623FTO_67422 Bank of India BKID0001423 TALAWADE 4914
3 SAWANTWADI MH1805006999_140623FTO_67422 Bank of India BKID0001491 MADKHOL 3822

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