Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_191023FTO_246234
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-05-004-033-001/217
(SANGULWADI) 		1805004000NRG24191020230039441 19/10/2023 JAYANT ARUN RAORANE 1805004WL009337 JAYANT ARUN RAORANE 00048 BKID0001425 1638 1638 Processed 11/11/2023 N102301254F36 JAYANT ARUN RAORANE ()
2 VAIBHAVVADI MH-05-004-033-001/218
(SANGULWADI) 		1805004000NRG24191020230039442 19/10/2023 SUDHAKAR PURSHOTTAM RAORANE 1805004WL009337 SUDHAKAR PURSHOTTAM RAORANE 00048 BKID0001425 1638 1638 Processed 11/11/2023 N102301254F37 SUDHAKAR PURSHOTTAM RAORANE ()
SubTotal 3276 3276
3 VAIBHAVVADI MH-05-004-012-001/42
(KURLI) 		1805004000NRG24191020230039439 19/10/2023 ABASAHEB DATTARAM KADAM 1805004WL009336 ABASAHEB DATTARAM KADAM 00051 MAHB0000069 1911 1911 Processed 11/11/2023 N102301254F38 ABASAHEB DATTARAM KADAM ()
SubTotal 1911 1911
4 VAIBHAVVADI MH-05-004-012-001/31
(KURLI) 		1805004000NRG24191020230039437 19/10/2023 BHAGIRTHI AMBAJI HUMBE 1805004WL009335 BHAGIRTHI AMBAJI HUMBE 00051 MAHB0001634 1638 1638 Processed 11/11/2023 N102301254F39 BHAGIRTHI AMBAJI HUMBE ()
SubTotal 1638 1638
5 VAIBHAVVADI MH-05-004-033-001/219
(SANGULWADI) 		1805004000NRG24191020230039443 19/10/2023 RAKESH RAMESH CHENDURKAR 1805004WL009337 RAKESH RAMESH CHENDURKAR 00415 SBIN0011157 1638 1638 Processed 11/11/2023 N102301254F3A MR RAKESH RAMESH CHENDURKAR ()
SubTotal 1638 1638
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_191023FTO_246234 Bank of India BKID0001425 VAIBHAVWADI 3276
2 VAIBHAVVADI MH1805004999_191023FTO_246234 Bank of Maharastra MAHB0000069 PHONDAGHAT 1911
3 VAIBHAVVADI MH1805004999_191023FTO_246234 Bank of Maharastra MAHB0001634 VAIBHAVWADI 1638
4 VAIBHAVVADI MH1805004999_191023FTO_246234 State Bank of India SBIN0011157 VAIBHAVWADI 1638

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