Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_110823FTO_158727
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 VENGURLA MH-05-007-009-001/1
(KHANOLI) 		1805007000NRG24100820230026541 11/08/2023 Sunil Vishram Sawant 1805007WL005760 Sunil Vishram Sawant 00048 BKID0001415 546 546 Processed 13/09/2023 N082300DE0042 Sunil Vishram Sawant ()
2 VENGURLA MH-05-007-013-001/233
(DABHOLI) 		1805007000NRG24110820230026740 11/08/2023 SHARAYU SHASHIKANT DABHOLKAR 1805007WL005832 SHARAYU SHASHIKANT DABHOLKAR 00048 BKID0001415 273 273 Processed 13/09/2023 N082300DE0043 SHARAYU SHASHIKANT DABHOLKAR ()
SubTotal 819 819
3 VENGURLA MH-05-007-013-001/143
(DABHOLI) 		1805007000NRG24110820230026772 11/08/2023 Sneha Sandip Bowlekar 1805007WL005846 Sneha Sandip Bowlekar 00078 CNRB0015372 819 819 Processed 13/09/2023 N082300DE0044 Sneha Sandip Bowlekar ()
SubTotal 819 819
4 VENGURLA MH-05-007-013-001/217
(DABHOLI) 		1805007000NRG24110820230026744 11/08/2023 Patricia Louis Dsouza 1805007WL005833 Patricia Louis Dsouza 00415 SBIN0000495 273 273 Processed 13/09/2023 N082300DE0045 MISS PATRICIA LOUIS DSOUZA MINOR ()
SubTotal 273 273
5 VENGURLA MH-05-007-013-001/233
(DABHOLI) 		1805007000NRG24110820230026739 11/08/2023 SHASHIKANT SHYAMRAO DABHOLKAR 1805007WL005832 SHASHIKANT SHYAMRAO DABHOLKAR 00468 UBIN0537799 273 273 Processed 13/09/2023 N082300DE0046 SHASHIKANT SHYAMRAO DABHOLKAR ()
SubTotal 273 273
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_110823FTO_158727 Bank of India BKID0001415 VENGURLA 819
2 VENGURLA MH1805007999_110823FTO_158727 Canara Bank CNRB0015372 VENGURLA 819
3 VENGURLA MH1805007999_110823FTO_158727 State Bank of India SBIN0000495 VENGURLA 273
4 VENGURLA MH1805007999_110823FTO_158727 Union Bank of India UBIN0537799 VENGURLA 273

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