Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_270723FTO_133424
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 KANKAVALI MH-05-005-053-001/100
(SALISTE) 		1805005000NRG24270720230024373 27/07/2023 Yashwant Arjun Gurav 1805005WL005193 Yashwant Arjun Gurav 00048 BKID0001478 1638 1638 Processed 02/08/2023 N072302F0F638 Yashwant Arjun Gurav ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-034-004/417
(NARADAVE) 		1805005000NRG24270720230024382 27/07/2023 SANDESH SUDHAKAR SAWANT 1805005WL005196 SANDESH SUDHAKAR SAWANT 00051 MAHB0001397 1638 1638 Processed 02/08/2023 N072302F0F63A SANDESH SUDHAKAR SAWANT ()
SubTotal 1638 1638
3 KANKAVALI MH-05-005-004-001/120
(BORDVE) 		1805005000NRG24270720230024354 27/07/2023 SNEHALATA SAKHARAM MODAK 1805005WL005190 SNEHALATA SAKHARAM MODAK 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302F0F639 SNEHALATA SAKHARAM MODAK ()
SubTotal 1638 1638
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 KANKAVALI MH1805005999_270723FTO_133424 Bank of India BKID0001478 TALERE 1638
2 KANKAVALI MH1805005999_270723FTO_133424 Bank of Maharastra MAHB0001397 KANKAVALI 1638
3 KANKAVALI MH1805005999_270723FTO_133424 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Osargaon 1638

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