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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_261223APB_FTO_335961
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-05-007-005-001/132
(KOCHARA) 		1805007000NRG24261220230056163 26/12/2023 GOVIND TUKARAM KAMTEKAR 1805007WL013295 GOVIND TUKARAM KAMTEKAR 00048 BKID0001409 1792 1792 Processed 13/03/2024 A073240009188 KAMTEKAR GOVIND TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1792 1792
2 VENGURLA MH-05-007-025-001/26
(PAL) 		1805007000NRG24261220230056158 26/12/2023 Jayashri Bala Palkar 1805007WL013293 Jayashri Bala Palkar 00048 BKID0001415 1792 1792 Processed 13/03/2024 A073240009193 JAYASHRI BALA PALKAR BANK OF INDIA(508505)
3 VENGURLA MH-05-007-025-001/65
(PAL) 		1805007000NRG24261220230056160 26/12/2023 savitri bhadu palkar 1805007WL013293 savitri bhadu palkar 00048 BKID0001415 1792 1792 Processed 13/03/2024 A073240009189 SAVITRI BHADU PALKAR BANK OF INDIA(508505)
SubTotal 3584 3584
4 VENGURLA MH-05-007-012-001/204
(PALKERWADI) 		1805007000NRG24261220230056154 26/12/2023 RADHIKA ROHIT VARADKAR 1805007WL013292 RADHIKA ROHIT VARADKAR 00078 CNRB0015372 1674 1674 Processed 13/03/2024 A073240009187 ANKITA ASHOK NAWAR BANK OF INDIA(508505)
SubTotal 1674 1674
5 VENGURLA MH-05-007-012-001/25
(PALKERWADI) 		1805007000NRG24261220230056155 26/12/2023 Ramesh Mahadev Karangutkar 1805007WL013292 Ramesh Mahadev Karangutkar 00078 CNRB0017227 1905 1905 Processed 13/03/2024 A073240009190 RAMESH MAHADEV KARANGUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1905 1905
6 VENGURLA MH-05-007-005-001/19
(KOCHARA) 		1805007000NRG24261220230056165 26/12/2023 GHAWANKAR SAVITA TUKARAM 1805007WL013295 GHAWANKAR SAVITA TUKARAM 00114 HDFC0CSINDC 1792 1792 Processed 13/03/2024 A073240009178 GHAVNALKAR SAVITA TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 VENGURLA MH-05-007-012-001/11
(PALKERWADI) 		1805007000NRG24261220230056147 26/12/2023 DHURI GAYATRI GAJANAN 1805007WL013292 DHURI GAYATRI GAJANAN 00114 HDFC0CSINDC 1905 1905 Processed 13/03/2024 A073240009183 DHURI GAYATRI GAJANAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VENGURLA MH-05-007-012-001/11
(PALKERWADI) 		1805007000NRG24261220230056144 26/12/2023 DHURI GJANAN SADANAND 1805007WL013292 DHURI GJANAN SADANAND 00114 HDFC0CSINDC 1905 1905 Processed 13/03/2024 A073240009184 DHURI GAJANAN SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VENGURLA MH-05-007-012-001/11
(PALKERWADI) 		1805007000NRG24261220230056145 26/12/2023 DHURI RAJARAM SADANAND 1805007WL013292 DHURI RAJARAM SADANAND 00114 HDFC0CSINDC 1905 1905 Processed 13/03/2024 A073240009182 DHURI RAJARAM SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VENGURLA MH-05-007-012-001/11
(PALKERWADI) 		1805007000NRG24261220230056146 26/12/2023 DHURI VAIBHAV SADANAND 1805007WL013292 DHURI VAIBHAV SADANAND 00114 HDFC0CSINDC 1905 1905 Processed 13/03/2024 A073240009181 DHURI VAIBHAV SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VENGURLA MH-05-007-012-001/142
(PALKERWADI) 		1805007000NRG24261220230056148 26/12/2023 Gawade Vinay Krishna 1805007WL013292 Gawade Vinay Krishna 00114 HDFC0CSINDC 1905 1905 Processed 13/03/2024 A073240009191 VINAY KRISHNA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 VENGURLA MH-05-007-012-001/142
(PALKERWADI) 		1805007000NRG24261220230056149 26/12/2023 Gawade Vishakha Vinay 1805007WL013292 Gawade Vishakha Vinay 00114 HDFC0CSINDC 1905 1905 Processed 13/03/2024 A073240009185 MRS VISHAKHA VINAY GAWADE STATE BANK OF INDIA(508548)
13 VENGURLA MH-05-007-012-001/204
(PALKERWADI) 		1805007000NRG24261220230056152 26/12/2023 VARADKAR NHANU LAU 1805007WL013292 VARADKAR NHANU LAU 00114 HDFC0CSINDC 1674 1674 Processed 13/03/2024 A073240009179 VARADKAR NHANU LAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VENGURLA MH-05-007-012-001/204
(PALKERWADI) 		1805007000NRG24261220230056153 26/12/2023 VARADKAR ROHIT NHANU 1805007WL013292 VARADKAR ROHIT NHANU 00114 HDFC0CSINDC 1674 1674 Processed 13/03/2024 A073240009180 ROHIT NHANU VARADKAR BANK OF INDIA(508505)
15 VENGURLA MH-05-007-012-001/52
(PALKERWADI) 		1805007000NRG24261220230056156 26/12/2023 KALGUTKAR PRAKASH MAHADEO 1805007WL013292 KALGUTKAR PRAKASH MAHADEO 00114 HDFC0CSINDC 1905 1905 Processed 13/03/2024 A073240009192 PRAKASH MAHADEV KARANGUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 VENGURLA MH-05-007-012-001/18
(PALKERWADI) 		1805007000NRG24261220230056151 26/12/2023 Gawade Tushar Krishna 1805007WL013292 Gawade Tushar Krishna 00770 HDFC0CSINDC 832 832 Processed 13/03/2024 A073240009186 TUSHAR KRISHNA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 VENGURLA MH-05-007-012-001/18
(PALKERWADI) 		1805007000NRG24261220230056150 26/12/2023 GAWADE YOGITA KRUSHNA 1805007WL013292 GAWADE YOGITA KRUSHNA 00770 HDFC0CSINDC 832 832 Processed 13/03/2024 A073240009194 GAWADE YOGITA KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 20139 20139
Total 29094 29094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_261223APB_FTO_335961 Bank of India BKID0001409 PAT 1792
2 VENGURLA MH1805007999_261223APB_FTO_335961 Bank of India BKID0001415 VENGURLA 3584
3 VENGURLA MH1805007999_261223APB_FTO_335961 Canara Bank CNRB0015372 VENGURLA 1674
4 VENGURLA MH1805007999_261223APB_FTO_335961 Canara Bank CNRB0017227 Adeli 1905
5 VENGURLA MH1805007999_261223APB_FTO_335961 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 18475
6 VENGURLA MH1805007999_261223APB_FTO_335961 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1664

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