Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_261223APB_FTO_336089
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 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24261220230056229 26/12/2023 ABHIMANYU MAHADEV MALWANKAR 1805001WL013305 ABHIMANYU MAHADEV MALWANKAR 00048 BKID0001451 1661 1661 Processed 27/12/2023 8892112877 ABHIMANYU MAHADEV MALVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24261220230056231 26/12/2023 ARVIND ABHIMANYU MALVANKAR 1805001WL013305 ARVIND ABHIMANYU MALVANKAR 00048 BKID0001451 1661 1661 Processed 27/12/2023 8892112878 ARVIND ABHIMANYU MALVANKAR BANK OF INDIA(508505)
3 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24261220230056233 26/12/2023 ARYA ARVIND MALVANKAR 1805001WL013305 ARYA ARVIND MALVANKAR 00048 BKID0001451 1661 1661 Processed 27/12/2023 8892112879 ARYA ARVIND MALVANKAR BANK OF INDIA(508505)
SubTotal 4983 4983
4 KUDAL MH-05-001-001-001/404
(ANAV) 		1805001000NRG24261220230056212 26/12/2023 Chandrakant Gopal Parab 1805001WL013304 Chandrakant Gopal Parab 00114 HDFC0CSINDC 1629 1629 Processed 27/12/2023 8892112876 PARAB CHANDRAKANT GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24261220230056230 26/12/2023 MALVANKAR DIPAK ABHIMANYU 1805001WL013305 MALVANKAR DIPAK ABHIMANYU 00114 HDFC0CSINDC 1661 1661 Processed 27/12/2023 8892112874 MR DEEPAK ABHIMANYU MALVANKAR STATE BANK OF INDIA(508548)
6 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24261220230056232 26/12/2023 MALVANKAR DIVYA DIPAK 1805001WL013305 MALVANKAR DIVYA DIPAK 00114 HDFC0CSINDC 1661 1661 Processed 27/12/2023 8892112875 MALVANKAR DIVYA DIPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 KUDAL MH-05-001-001-001/404
(ANAV) 		1805001000NRG24261220230056215 26/12/2023 PARAB SAMIKSHA SANTOSH 1805001WL013304 PARAB SAMIKSHA SANTOSH 00770 HDFC0CSINDC 1629 1629 Processed 27/12/2023 8892112872 SAMIKSHA SANTOSH PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUDAL MH-05-001-001-001/404
(ANAV) 		1805001000NRG24261220230056214 26/12/2023 PARAB SANTOSH GOPAL 1805001WL013304 PARAB SANTOSH GOPAL 00770 HDFC0CSINDC 1629 1629 Processed 27/12/2023 8892112870 PARAB SANTOSH GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 KUDAL MH-05-001-001-001/404
(ANAV) 		1805001000NRG24261220230056216 26/12/2023 PARAB SUCHITA HHARI 1805001WL013304 PARAB SUCHITA HHARI 00770 HDFC0CSINDC 1629 1629 Processed 27/12/2023 8892112871 Mrs. SUCHITA HARI PARAB BANK OF MAHARASHTRA(607387)
10 KUDAL MH-05-001-001-001/404
(ANAV) 		1805001000NRG24261220230056213 26/12/2023 PARAB VAISHNAVI CHANDRAKANT 1805001WL013304 PARAB VAISHNAVI CHANDRAKANT 00770 HDFC0CSINDC 1629 1629 Processed 27/12/2023 8892112873 Mrs. VAISHANVI CHANDRAKANT PARAB BANK OF MAHARASHTRA(607387)
SubTotal 11467 11467
Total 16450 16450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_261223APB_FTO_336089 Bank of India BKID0001451 ORAS 4983
2 KUDAL MH1805001999_261223APB_FTO_336089 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 4951
3 KUDAL MH1805001999_261223APB_FTO_336089 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 6516

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