Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_281223FTO_340929
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 MALWAN MH-05-002-023-001/295
(TALGAON) 		1805002000NRG24281220230056939 28/12/2023 JYOTI DEEPAK CHAVAN 1805002WL013478 JYOTI DEEPAK CHAVAN 00048 BKID0001479 1365 1365 Processed 09/03/2024 N122301B4EDA5 JYOTI DEEPAK CHAVAN ()
SubTotal 1365 1365
2 MALWAN MH-05-002-032-001/347
(NANDOS) 		1805002000NRG24281220230056864 28/12/2023 SNEHLATA DATTARAM NANDOSKAR 1805002WL013464 SNEHLATA DATTARAM NANDOSKAR 00051 MAHB0000355 1365 1365 Processed 09/03/2024 N122301B4EDA9 SNEHLATA DATTARAM NANDOSKAR ()
3 MALWAN MH-05-002-051-001/108
(VARCHI_GURAMWADI) 		1805002000NRG24281220230056905 28/12/2023 DATTARAM RAVINDRA GURAM 1805002WL013472 DATTARAM RAVINDRA GURAM 00051 MAHB0000355 819 819 Processed 09/03/2024 N122301B4EDAA DATTARAM RAVINDRA GURAM ()
4 MALWAN MH-05-002-051-001/97
(VARCHI_GURAMWADI) 		1805002000NRG24281220230056893 28/12/2023 MEGHANA LAVU IBHRAMPURKAR 1805002WL013469 MEGHANA LAVU IBHRAMPURKAR 00051 MAHB0000355 1092 1092 Processed 09/03/2024 N122301B4EDA6 MEGHANA LAVU IBHRAMPURKAR ()
5 MALWAN MH-05-002-051-001/97
(VARCHI_GURAMWADI) 		1805002000NRG24281220230056892 28/12/2023 POOJA PRASHANT IBHRAMPURKAR 1805002WL013469 POOJA PRASHANT IBHRAMPURKAR 00051 MAHB0000355 1092 1092 Processed 09/03/2024 N122301B4EDA7 POOJA PRASHANT IBHRAMPURKAR ()
6 MALWAN MH-05-002-051-002/131
(VARCHI_GURAMWADI) 		1805002000NRG24281220230056884 28/12/2023 RUTUJA RAVIKAMAL WAIRKAR 1805002WL013467 RUTUJA RAVIKAMAL WAIRKAR 00051 MAHB0000355 1638 1638 Processed 09/03/2024 N122301B4EDA8 RUTUJA RAVIKAMAL WAIRKAR ()
SubTotal 6006 6006
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_281223FTO_340929 Bank of India BKID0001479 SUKALWAD 1365
2 MALWAN MH1805002999_281223FTO_340929 Bank of Maharastra MAHB0000355 KATTA PENDUR 6006

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