Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_160623FTO_71328
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-05-006-041-001/126
(NIRAWADE) 		1805006000NRG24150620230015713 16/06/2023 JAIRAM SITARAM BHAIDKAR 1805006WL003381 JAIRAM SITARAM BHAIDKAR 00048 BKID0001423 1923 1923 Processed 21/06/2023 N0623025C8E21 JAIRAM SITARAM BHAIDKAR ()
SubTotal 1923 1923
2 SAWANTWADI MH-05-006-001-001/10
(ASANIYE) 		1805006000NRG24150620230015682 16/06/2023 Uday Rama Asankar 1805006WL003376 Uday Rama Asankar 00048 BKID0001465 1911 1911 Processed 21/06/2023 N0623025C8E1C Uday Rama Asankar ()
3 SAWANTWADI MH-05-006-001-001/10
(ASANIYE) 		1805006000NRG24150620230015683 16/06/2023 Utkarsha Uday Asankar 1805006WL003376 Utkarsha Uday Asankar 00048 BKID0001465 1911 1911 Processed 21/06/2023 N0623025C8E1D Utkarsha Uday Asankar ()
4 SAWANTWADI MH-05-006-001-001/272
(ASANIYE) 		1805006000NRG24150620230015684 16/06/2023 SIYA SHYAM JADHAV 1805006WL003376 SIYA SHYAM JADHAV 00048 BKID0001465 1911 1911 Processed 21/06/2023 N0623025C8E1E SIYA SHYAM JADHAV ()
SubTotal 5733 5733
5 SAWANTWADI MH-05-006-052-001/472
(MALEWAD) 		1805006000NRG24150620230015727 16/06/2023 Ankita Chandrakant Mulik 1805006WL003382 Ankita Chandrakant Mulik 00048 BKID0001489 1911 1911 Processed 21/06/2023 N0623025C8E20 Ankita Chandrakant Mulik ()
SubTotal 1911 1911
6 SAWANTWADI MH-05-006-059-001/346
(SHERLA) 		1805006000NRG24150620230015739 16/06/2023 MOHAN SHANKAR AROSAKAR 1805006WL003385 MOHAN SHANKAR AROSAKAR 00051 MAHB0000068 1911 1911 Processed 21/06/2023 N0623025C8E1F MOHAN SHANKAR AROSAKAR ()
SubTotal 1911 1911
Total 11478 11478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_160623FTO_71328 Bank of India BKID0001423 TALAWADE 1923
2 SAWANTWADI MH1805006999_160623FTO_71328 Bank of India BKID0001465 BANDA 5733
3 SAWANTWADI MH1805006999_160623FTO_71328 Bank of India BKID0001489 Malewad 1911
4 SAWANTWADI MH1805006999_160623FTO_71328 Bank of Maharastra MAHB0000068 BANDA 1911

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