Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_010923APB_FTO_185379
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-05-001-019-001/289
(GOVERI) 		1805001000NRG24010920230030799 01/09/2023 Sachhidanand Vitthal Madhav 1805001WL006926 Sachhidanand Vitthal Madhav 00045 BARB0KUDALX 1638 1638 Processed 20/09/2023 A263230017082 SATCHIDANAND VITHAL MADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KUDAL MH-05-001-019-001/289
(GOVERI) 		1805001000NRG24010920230030798 01/09/2023 VITTHAL BABLI MADHAV 1805001WL006926 VITTHAL BABLI MADHAV 00045 BARB0KUDALX 1638 1638 Processed 20/09/2023 A263230017083 VITTHAL BABALI MADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 KUDAL MH-05-001-041-005/1311008
(PINGULI) 		1805001000NRG24010920230030948 01/09/2023 RUPESH SITARAM DHURI 1805001WL006976 RUPESH SITARAM DHURI 00048 BKID0001408 1094 1094 Processed 20/09/2023 A263230017080 RUPESH SITARAM DHURI BANK OF INDIA(508505)
4 KUDAL MH-05-001-041-005/1311297
(PINGULI) 		1805001000NRG24010920230030949 01/09/2023 SURESH VASUDEV YERAM 1805001WL006976 SURESH VASUDEV YERAM 00048 BKID0001408 1094 1094 Rejected 20/09/2023 A263230017079 Aadhaar Number not Mapped to Account Number
5 KUDAL MH-05-001-041-005/1311297
(PINGULI) 		1805001000NRG24010920230030950 01/09/2023 VINAY SURESH YERAM 1805001WL006976 VINAY SURESH YERAM 00048 BKID0001408 1094 1094 Processed 20/09/2023 A263230017081 VINAY SURESH YERAM BANK OF INDIA(508505)
SubTotal 3282 3282
Total 6558 6558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_010923APB_FTO_185379 Bank of Baroda BARB0KUDALX KUDAL, DIST SATARA 3276
2 KUDAL MH1805001999_010923APB_FTO_185379 Bank of India BKID0001408 PINGULI 3282

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