Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_230623APB_FTO_82929
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 VAIBHAVVADI MH-05-004-012-001/265
(KURLI) 		1805004000NRG24230620230018454 23/06/2023 MANGESH SUDHAKAR SAKPAL 1805004WL003888 MANGESH SUDHAKAR SAKPAL 00048 BKID0000072 1092 1092 Processed 28/06/2023 A178230246343 MANGESH SUDHAKAR SAKPAL UNION BANK OF INDIA(508500)
SubTotal 1092 1092
2 VAIBHAVVADI MH-05-004-016-001/1633
(NAVLE) 		1805004000NRG24230620230018457 23/06/2023 SNEHASHIS SANTOSH KADAM 1805004WL003891 SNEHASHIS SANTOSH KADAM 00048 BKID0001425 1365 1365 Processed 28/06/2023 A178230246347 KADAM SNEHASHISH SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 VAIBHAVVADI MH-05-004-016-001/1674
(NAVLE) 		1805004000NRG24230620230018596 23/06/2023 DINKAR MAHADEV SAWANT 1805004WL003910 DINKAR MAHADEV SAWANT 00048 BKID0001425 1365 1365 Processed 28/06/2023 A178230246346 DINAKAR MAHADEV SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
4 VAIBHAVVADI MH-05-004-016-001/1675
(NAVLE) 		1805004000NRG24230620230018455 23/06/2023 BHARATI CHANDRAKANT SAWANT 1805004WL003889 BHARATI CHANDRAKANT SAWANT 00048 BKID0001425 1365 1365 Processed 28/06/2023 A178230246345 MRS BHARATI CHANDRAKANT SAWANT STATE BANK OF INDIA(508548)
5 VAIBHAVVADI MH-05-004-016-001/93
(NAVLE) 		1805004000NRG24230620230018456 23/06/2023 CHIMANU BIRU GURAKHE 1805004WL003890 CHIMANU BIRU GURAKHE 00048 BKID0001425 1365 1365 Processed 28/06/2023 A178230246344 GURKHE CHIMANU BIRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5460 5460
6 VAIBHAVVADI MH-05-004-012-001/186
(KURLI) 		1805004000NRG24230620230018452 23/06/2023 KADAM NISHA GANPAT 1805004WL003888 KADAM NISHA GANPAT 00114 HDFC0CSINDC 1092 1092 Processed 28/06/2023 A178230246342 KADAM NISHA GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1092 1092
7 VAIBHAVVADI MH-05-004-012-001/265
(KURLI) 		1805004000NRG24230620230018453 23/06/2023 SUCHITA SUDHAKAR SAKPAL 1805004WL003888 SUCHITA SUDHAKAR SAKPAL 00468 UBIN0563994 1092 1092 Processed 28/06/2023 A178230246348 SUCHITA SUDHAKAR SAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_230623APB_FTO_82929 Bank of India BKID0000072 AMBERNATH 1092
2 VAIBHAVVADI MH1805004999_230623APB_FTO_82929 Bank of India BKID0001425 VAIBHAVWADI 5460
3 VAIBHAVVADI MH1805004999_230623APB_FTO_82929 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1092
4 VAIBHAVVADI MH1805004999_230623APB_FTO_82929 Union Bank of India UBIN0563994 PHONDAGHAT 1092

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