Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_300124APB_FTO_373983
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-05-003-010-001/282
(KUNKESHWAR) 		1805003000NRG24300120240062270 30/01/2024 TUKARAM PRAKASH TELI 1805003WL014886 TUKARAM PRAKASH TELI 00048 BKID0001407 1638 1638 Processed 28/03/2024 A088240340195 TUKARAM PRAKASH TELI BANK OF INDIA(508505)
SubTotal 1638 1638
2 DEVGAD MH-05-003-055-001/112
(WADA) 		1805003000NRG24290120240061989 30/01/2024 VILAS BHIKAJI JADHAV 1805003WL014818 VILAS BHIKAJI JADHAV 00048 BKID0001412 1638 1638 Processed 28/03/2024 A088240340193 VILAS BHIKAJI JADHAV. BANK OF INDIA(508505)
3 DEVGAD MH-05-003-055-001/112
(WADA) 		1805003000NRG24290120240061990 30/01/2024 VINITA VILAS JADHAV 1805003WL014818 VINITA VILAS JADHAV 00048 BKID0001412 1638 1638 Processed 28/03/2024 A088240340194 VINITA VILAS JADAV UCO BANK(607066)
SubTotal 3276 3276
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 DEVGAD MH1805003999_300124APB_FTO_373983 Bank of India BKID0001407 MITHBAV 1638
2 DEVGAD MH1805003999_300124APB_FTO_373983 Bank of India BKID0001412 WADA 3276

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