Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_190623APB_FTO_74820
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-05-004-001-001/28
(ARULE) 		1805004000NRG24190620230016748 19/06/2023 PRAJKTA RAJENDRA TELI 1805004WL003569 PRAJKTA RAJENDRA TELI 00048 BKID0001425 1932 1932 Processed 20/06/2023 2665684008 PRAJKTA RAJEDRA TELI BANK OF INDIA(508505)
SubTotal 1932 1932
2 VAIBHAVVADI MH-05-004-001-001/28
(ARULE) 		1805004000NRG24190620230016749 19/06/2023 PRATIKSHA RAJENDRA TELI 1805004WL003569 PRATIKSHA RAJENDRA TELI 00051 MAHB0001634 1932 1932 Processed 20/06/2023 2665684010 Miss. PRATIKSHA RAJENDRA TELI BANK OF MAHARASHTRA(607387)
3 VAIBHAVVADI MH-05-004-001-001/28
(ARULE) 		1805004000NRG24190620230016747 19/06/2023 RANJANA RANJENDRA TELI 1805004WL003569 RANJANA RANJENDRA TELI 00051 MAHB0001634 1932 1932 Processed 20/06/2023 2665684009 RANJANA RAJENDRA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
4 VAIBHAVVADI MH-05-004-001-001/28
(ARULE) 		1805004000NRG24190620230016750 19/06/2023 TELI PRATIK RAJENDRA 1805004WL003569 TELI PRATIK RAJENDRA 00114 HDFC0CSINDC 1932 1932 Processed 20/06/2023 2665684007 TELI PRATIK RAJENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 VAIBHAVVADI MH-05-004-001-001/28
(ARULE) 		1805004000NRG24190620230016746 19/06/2023 TELI RAJENDRA GOVIND 1805004WL003569 TELI RAJENDRA GOVIND 00114 HDFC0CSINDC 1932 1932 Processed 20/06/2023 2665684006 RAJENDRA GOVIND TELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_190623APB_FTO_74820 Bank of India BKID0001425 VAIBHAVWADI 1932
2 VAIBHAVVADI MH1805004999_190623APB_FTO_74820 Bank of Maharastra MAHB0001634 VAIBHAVWADI 3864
3 VAIBHAVVADI MH1805004999_190623APB_FTO_74820 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 3864

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