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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_200623APB_FTO_76507
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-05-007-023-001/199
(MATOND) 		1805007000NRG24200620230017286 20/06/2023 Mahadev Babaji Parab 1805007WL003670 Mahadev Babaji Parab 00048 BKID0001423 1902 1902 Processed 24/06/2023 A174230177625 PARAB MAHADEV BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VENGURLA MH-05-007-023-001/199
(MATOND) 		1805007000NRG24200620230017287 20/06/2023 Mohini Mahadeo Parab 1805007WL003670 Mohini Mahadeo Parab 00048 BKID0001423 1902 1902 Processed 24/06/2023 A174230177619 MOHINI MAHADEV PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
3 VENGURLA MH-05-007-023-001/199
(MATOND) 		1805007000NRG24200620230017289 20/06/2023 Ujjwala Uttam Parab 1805007WL003670 Ujjwala Uttam Parab 00048 BKID0001423 1902 1902 Processed 24/06/2023 A174230177621 UJJWALA UTTAM PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 VENGURLA MH-05-007-023-001/199
(MATOND) 		1805007000NRG24200620230017288 20/06/2023 Uttam Vishnu Parab 1805007WL003670 Uttam Vishnu Parab 00048 BKID0001423 1902 1902 Processed 24/06/2023 A174230177623 UTTAM VISHNU PARAB BANK OF INDIA(508505)
5 VENGURLA MH-05-007-023-001/383
(MATOND) 		1805007000NRG24200620230017290 20/06/2023 Krishna Jivaji Parab 1805007WL003670 Krishna Jivaji Parab 00048 BKID0001423 1902 1902 Processed 24/06/2023 A174230177622 PARAB KRISHNA JIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VENGURLA MH-05-007-023-001/383
(MATOND) 		1805007000NRG24200620230017291 20/06/2023 Laxmi Krishna Parab 1805007WL003670 Laxmi Krishna Parab 00048 BKID0001423 1902 1902 Processed 24/06/2023 A174230177620 LAXMI KRISHNA PARAB BANK OF INDIA(508505)
7 VENGURLA MH-05-007-023-001/526
(MATOND) 		1805007000NRG24200620230017293 20/06/2023 Sadguru Sanchit Parab 1805007WL003670 Sadguru Sanchit Parab 00048 BKID0001423 1902 1902 Processed 24/06/2023 A174230177624 PARAB SADGURU SANCHIT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13314 13314
8 VENGURLA MH-05-007-023-001/526
(MATOND) 		1805007000NRG24200620230017292 20/06/2023 Parab Suchita Sanchit 1805007WL003670 Parab Suchita Sanchit 00114 HDFC0CSINDC 1902 1902 Processed 24/06/2023 A174230177618 SUCHITA SANCHIT PARAB BANK OF INDIA(508505)
9 VENGURLA MH-05-007-023-001/122
(MATOND) 		1805007000NRG24200620230017285 20/06/2023 Parab Ramchandra Jivaji 1805007WL003670 Parab Ramchandra Jivaji 00770 HDFC0CSINDC 1902 1902 Processed 24/06/2023 A174230177617 PARAB RAMCHANDRA JIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3804 3804
Total 17118 17118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_200623APB_FTO_76507 Bank of India BKID0001423 TALAWADE 13314
2 VENGURLA MH1805007999_200623APB_FTO_76507 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1902
3 VENGURLA MH1805007999_200623APB_FTO_76507 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1902

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