Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_220523FTO_34942
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-05-005-050-001/119
(SHIRVAL) 		1805005000NRG24220520230005657 22/05/2023 UJWALA UTTAM KASALE 1805005WL001304 UJWALA UTTAM KASALE 00045 BARB0KANAKV 1638 1638 Processed 26/05/2023 N0523029ABAA3 UJWALA UTTAM KASALE ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-050-001/102
(SHIRVAL) 		1805005000NRG24220520230005654 22/05/2023 SUNIL SHANKAR TAMBE 1805005WL001304 SUNIL SHANKAR TAMBE 00051 MAHB0001397 1638 1638 Processed 26/05/2023 N0523029ABAA4 SUNIL SHANKAR TAMBE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_220523FTO_34942 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 1638
2 KANKAVALI MH1805005999_220523FTO_34942 Bank of Maharastra MAHB0001397 KANKAVALI 1638

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