Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:47:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_240423FTO_15109

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-05-005-043-002/15 (SANGAVE)

1805005000NRG24210420230001439

24/04/2023

AVELIN PAVLU DSILVA

1805005WL000330

AVELIN PAVLU DSILVA

00048

BKID0001418

544

544

Processed

11/05/2023

N0423018C3DDE

AVELIN PAVLU DSILVA

()

2

KANKAVALI

MH-05-005-043-002/43 (SANGAVE)

1805005000NRG24210420230001449

24/04/2023

EDWARD SALU GHONSALVIES

1805005WL000330

EDWARD SALU GHONSALVIES

00048

BKID0001418

544

544

Processed

11/05/2023

N0423018C3DDF

EDWARD SALU GHONSALVIES

()

SubTotal

1088

1088

3

KANKAVALI

MH-05-005-020-005/508 (KASARDE)

1805005000NRG24210420230001423

24/04/2023

PRAJAKTA SANTOSH PARAB

1805005WL000327

PRAJAKTA SANTOSH PARAB

00048

BKID0001478

1632

1632

Processed

11/05/2023

N0423018C3DE2

PRAJAKTA SANTOSH PARAB

()

4

KANKAVALI

MH-05-005-020-005/508 (KASARDE)

1805005000NRG24210420230001422

24/04/2023

SANTOSH SHIVRAM PARAB

1805005WL000327

SANTOSH SHIVRAM PARAB

00048

BKID0001478

1632

1632

Processed

11/05/2023

N0423018C3DE1

SANTOSH SHIVRAM PARAB

()

5

KANKAVALI

MH-05-005-020-005/509 (KASARDE)

1805005000NRG24210420230001424

24/04/2023

DEVENDRA RAMESH SUTAR

1805005WL000327

DEVENDRA RAMESH SUTAR

00048

BKID0001478

1632

1632

Processed

11/05/2023

N0423018C3DE0

DEVENDRA RAMESH SUTAR

()

SubTotal

4896

4896

6

KANKAVALI

MH-05-005-053-001/21 (SALISTE)

1805005000NRG24210420230001425

24/04/2023

VIJAY SURESH MESTRY

1805005WL000328

VIJAY SURESH MESTRY

00415

SBIN0012215

1632

1632

Processed

11/05/2023

N0423018C3DE3

MR VIJAY SURESH MESTRI

()

SubTotal

1632

1632

Total

7616

7616

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKAVALI	MH1805005999_240423FTO_15109	Bank of India	BKID0001418	SANGAVE	1088
2	KANKAVALI	MH1805005999_240423FTO_15109	Bank of India	BKID0001478	TALERE	4896
3	KANKAVALI	MH1805005999_240423FTO_15109	State Bank of India	SBIN0012215	KHAREPATAN	1632

Download In Excel