Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_310823FTO_182927
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-05-005-020-005/380
(KASARDE) 		1805005000NRG24310820230030689 31/08/2023 SIDDHARTH DATTARAM JADHAV 1805005WL006893 SIDDHARTH DATTARAM JADHAV 00048 BKID0001478 1365 1365 Processed 21/09/2023 N0823025FFBD5 SIDDHARTH DATTARAM JADHAV ()
2 KANKAVALI MH-05-005-020-006/451
(KASARDE) 		1805005000NRG24310820230030695 31/08/2023 JAYWANT TUKARAM DEVARUKHAKAR 1805005WL006893 JAYWANT TUKARAM DEVARUKHAKAR 00048 BKID0001478 1638 1638 Processed 21/09/2023 N0823025FFBD4 JAYWANT TUKARAM DEVARUKHAKAR ()
SubTotal 3003 3003
3 KANKAVALI MH-05-005-020-005/444
(KASARDE) 		1805005000NRG24310820230030692 31/08/2023 SURYAKANT VIRENDRA CHAVHAN 1805005WL006893 SURYAKANT VIRENDRA CHAVHAN 00051 MAHB0000516 1365 1365 Processed 21/09/2023 N0823025FFBD3 SURYAKANT VIRENDRA CHAVHAN ()
4 KANKAVALI MH-05-005-020-005/447
(KASARDE) 		1805005000NRG24310820230030694 31/08/2023 NISHA VIDYADHAR NAKASHE 1805005WL006893 NISHA VIDYADHAR NAKASHE 00051 MAHB0000516 1638 1638 Processed 21/09/2023 N0823025FFBD2 NISHA VIDYADHAR NAKASHE ()
SubTotal 3003 3003
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_310823FTO_182927 Bank of India BKID0001478 TALERE 3003
2 KANKAVALI MH1805005999_310823FTO_182927 Bank of Maharastra MAHB0000516 TALERE 3003

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