Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_250423APB_FTO_16480
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-05-005-059-001/461
(VARAVADE) 		1805005000NRG24250420230002243 25/04/2023 SHANKAR MUKUND MESTRY 1805005WL000519 SHANKAR MUKUND MESTRY 00048 BKID0001466 1632 1632 Processed 11/05/2023 A130230068491 SHANKAR MUKUND MESTRY BANK OF INDIA(508505)
SubTotal 1632 1632
2 KANKAVALI MH-05-005-059-002/9
(VARAVADE) 		1805005000NRG24250420230002245 25/04/2023 SUSHMA SURYAKANT MESTRY 1805005WL000519 SUSHMA SURYAKANT MESTRY 00152 HDFC0002471 1632 1632 Processed 11/05/2023 A130230068492 SUSHAMA SURYAKANT MESTRY BANK OF INDIA(508505)
SubTotal 1632 1632
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_250423APB_FTO_16480 Bank of India BKID0001466 KANKAVLI 1632
2 KANKAVALI MH1805005999_250423APB_FTO_16480 HDFC Bank HDFC0002471 KANKAWLI 1632

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