Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_090823FTO_153672
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-05-006-044-001/240
(NHAVELI) 		1805006000NRG24080820230026195 09/08/2023 Amit Laxman Jadhav 1805006WL005671 Amit Laxman Jadhav 00048 BKID0001465 819 819 Processed 13/09/2023 N082300ACF92B Amit Laxman Jadhav ()
SubTotal 819 819
2 SAWANTWADI MH-05-006-002-001/119
(AJGAV) 		1805006000NRG24080820230026178 09/08/2023 DIVYA DINANATH KALOJI 1805006WL005667 DIVYA DINANATH KALOJI 00051 MAHB0000258 546 546 Processed 13/09/2023 N082300ACF92E DIVYA DINANATH KALOJI ()
SubTotal 546 546
3 SAWANTWADI MH-05-006-007-001/175
(AMBEGAON) 		1805006000NRG24070820230026099 09/08/2023 Chandrakant Vaman Parab 1805006WL005644 Chandrakant Vaman Parab 00078 CNRB0002798 1638 1638 Processed 13/09/2023 N082300ACF92C Chandrakant Vaman Parab ()
SubTotal 1638 1638
4 SAWANTWADI MH-05-006-013-001/580
(OTAWANE) 		1805006000NRG24080820230026194 09/08/2023 Shiji Thapa 1805006WL005670 Shiji Thapa 00127 FDRL0001655 1638 1638 Processed 13/09/2023 N082300ACF92D Shiji Thapa ()
SubTotal 1638 1638
5 SAWANTWADI MH-05-006-050-001/678
(MADKHOL) 		1805006000NRG24070820230026113 09/08/2023 PRAGATI PAYBA GAWADE 1805006WL005647 PRAGATI PAYBA GAWADE 00415 SBIN0000476 273 273 Processed 13/09/2023 N082300ACF92F MRS PRAGATI PAYBA GAWADE ()
SubTotal 273 273
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_090823FTO_153672 Bank of India BKID0001465 BANDA 819
2 SAWANTWADI MH1805006999_090823FTO_153672 Bank of Maharastra MAHB0000258 AJGAON 546
3 SAWANTWADI MH1805006999_090823FTO_153672 Canara Bank CNRB0002798 SAWANTWADI 1638
4 SAWANTWADI MH1805006999_090823FTO_153672 FEDERAL BANK FDRL0001655 SAWANTWADI 1638
5 SAWANTWADI MH1805006999_090823FTO_153672 State Bank of India SBIN0000476 SAWANTWADI 273

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