Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_230124FTO_365816
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 DEVGAD MH-05-003-012-001/165
(MITHMUMBARI) 		1805003000NRG24170120240059827 23/01/2024 SMITA DIGAMBAR TODANKAR 1805003WL0014291 SMITA DIGAMBAR TODANKAR 00048 BKID0001468 1638 1638 Processed 25/01/2024 9767400295 SMITA DIGAMBAR TODANKAR ()
2 DEVGAD MH-05-003-012-001/41
(MITHMUMBARI) 		1805003000NRG24170120240059830 23/01/2024 RAJENDRA SATYAWAN GAONKAR 1805003WL0014291 RAJENDRA SATYAWAN GAONKAR 00048 BKID0001468 1638 1638 Processed 25/01/2024 9767400294 RAJENDRA SATYAWAN GAONKAR ()
3 DEVGAD MH-05-003-012-001/41
(MITHMUMBARI) 		1805003000NRG24170120240059829 23/01/2024 SHUBHADA SATYAVAN GAONKAR 1805003WL0014291 SHUBHADA SATYAVAN GAONKAR 00048 BKID0001468 1638 1638 Processed 25/01/2024 9767400293 SHUBHADA SATYAVAN GAONKAR ()
SubTotal 4914 4914
4 DEVGAD MH-05-003-046-001/105
(KUNKAVAN) 		1805003000NRG24170120240059835 23/01/2024 MANJULA RAGHUNATH RANE 1805003WL0014292 MANJULA RAGHUNATH RANE 00415 SBIN0012215 1638 1638 Processed 25/01/2024 9767400290 MS MANJULA RAGHUNATH RANE ()
SubTotal 1638 1638
5 DEVGAD MH-05-003-012-001/41
(MITHMUMBARI) 		1805003000NRG24170120240059833 23/01/2024 GAONKAR RITIKA RAJENDRA 1805003WL0014291 GAONKAR RITIKA RAJENDRA 00468 UBIN0537730 1638 1638 Processed 25/01/2024 9767400292 GAONKAR RITIKA RAJENDRA ()
6 DEVGAD MH-05-003-012-001/41
(MITHMUMBARI) 		1805003000NRG24170120240059832 23/01/2024 SATYAWAN ABHIMANYU GAONKAR 1805003WL0014291 SATYAWAN ABHIMANYU GAONKAR 00468 UBIN0537730 1638 1638 Processed 25/01/2024 9767400291 SATYAWAN ABHIMANYU GAONKAR ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_230124FTO_365816 Bank of India BKID0001468 DEVGAD 4914
2 DEVGAD MH1805003999_230124FTO_365816 State Bank of India SBIN0012215 KHAREPATAN 1638
3 DEVGAD MH1805003999_230124FTO_365816 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 3276

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