Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_011223APB_FTO_297467
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-05-005-020-006/349
(KASARDE) 		1805005000NRG24011220230050069 01/12/2023 AKSHAY VILAS SHETYE 1805005WL011904 AKSHAY VILAS SHETYE 00048 BKID0001478 1638 1638 Processed 01/12/2023 8138017015 Mr. AKSHAY VILAS SHETYE BANK OF MAHARASHTRA(607387)
2 KANKAVALI MH-05-005-020-006/349
(KASARDE) 		1805005000NRG24011220230050068 01/12/2023 VIVEK VILAS SHETYE 1805005WL011904 VIVEK VILAS SHETYE 00048 BKID0001478 1638 1638 Processed 01/12/2023 8138017013 Mr. VIVEK VILAS SHETYE BANK OF MAHARASHTRA(607387)
3 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24011220230050001 01/12/2023 RIYA VIJAY MESTRI 1805005WL011899 RIYA VIJAY MESTRI 00048 BKID0001478 1638 1638 Processed 01/12/2023 8138017012 RIYA VIJAY MESTRY BANK OF INDIA(508505)
4 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24011220230050000 01/12/2023 SHRUTI YOGESH MESTRI 1805005WL011899 SHRUTI YOGESH MESTRI 00048 BKID0001478 1638 1638 Processed 01/12/2023 8138017014 SHRUTI YOGESH MESTRY BANK OF INDIA(508505)
SubTotal 6552 6552
5 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24011220230049998 01/12/2023 VIJAY SURESH MESTRY 1805005WL011899 VIJAY SURESH MESTRY 00415 SBIN0012215 1638 1638 Processed 01/12/2023 8138017016 MR VIJAY SURESH MESTRI STATE BANK OF INDIA(508548)
6 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24011220230049999 01/12/2023 Yogesh Suresh Mestri 1805005WL011899 Yogesh Suresh Mestri 00415 SBIN0012215 1638 1638 Processed 01/12/2023 8138017017 YOGESH SURESH MESTRI BANK OF INDIA(508505)
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_011223APB_FTO_297467 Bank of India BKID0001478 TALERE 6552
2 KANKAVALI MH1805005999_011223APB_FTO_297467 State Bank of India SBIN0012215 KHAREPATAN 3276

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