Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_261023FTO_256763
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-05-005-044-001/41
(SATRAL) 		1805005000NRG24261020230041616 26/10/2023 MADHURI MAHENDRA MULAYE 1805005WL009860 MADHURI MAHENDRA MULAYE 00048 BKID0001466 1638 1638 Processed 10/11/2023 N1023019CF13C MADHURI MAHENDRA MULAYE ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-016-001/30306
(KALMATH) 		1805005000NRG24261020230041613 26/10/2023 YUKTA vINAYAK MESTRI 1805005WL009860 YUKTA vINAYAK MESTRI 00152 HDFC0002471 1638 1638 Processed 10/11/2023 N1023019CF13D YUKTA vINAYAK MESTRI ()
SubTotal 1638 1638
3 KANKAVALI MH-05-005-015-001/95
(JANAWALI) 		1805005000NRG24261020230041645 26/10/2023 RANE VAISHALI VIDYADHAR 1805005WL009869 RANE VAISHALI VIDYADHAR 00415 SBIN0000282 1638 1638 Processed 10/11/2023 N1023019CF13E MR VAISHALI VIDYDHAR RANE ()
SubTotal 1638 1638
4 KANKAVALI MH-05-005-018-001/152
(KONDAYE) 		1805005000NRG24261020230041618 26/10/2023 Rajesh Vithal Gavkar 1805005WL009861 Rajesh Vithal Gavkar 00415 SBIN0013842 1638 1638 Processed 10/11/2023 N1023019CF13F MR RAJESH VITHAL GAVKAR ()
SubTotal 1638 1638
5 KANKAVALI MH-05-005-011-001/139
(HARKUL BUDRUK) 		1805005000NRG24261020230041641 26/10/2023 ANURADHA MANGESH KUNKERKAR 1805005WL009868 ANURADHA MANGESH KUNKERKAR 00415 SBIN0016176 1638 1638 Processed 10/11/2023 N1023019CF140 MRS ANURADHA MANGESH KUNKERKAR ()
6 KANKAVALI MH-05-005-011-001/7
(HARKUL BUDRUK) 		1805005000NRG24261020230041643 26/10/2023 MANISHA MOHAN KUNKERKAR 1805005WL009868 MANISHA MOHAN KUNKERKAR 00415 SBIN0016176 1638 1638 Processed 10/11/2023 N1023019CF141 MRS MANISHA MOHAN KUNKERKAR ()
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_261023FTO_256763 Bank of India BKID0001466 KANKAVLI 1638
2 KANKAVALI MH1805005999_261023FTO_256763 HDFC Bank HDFC0002471 KANKAWLI 1638
3 KANKAVALI MH1805005999_261023FTO_256763 State Bank of India SBIN0000282 KANKAVALI 1638
4 KANKAVALI MH1805005999_261023FTO_256763 State Bank of India SBIN0013842 PHONDAGHAT 1638
5 KANKAVALI MH1805005999_261023FTO_256763 State Bank of India SBIN0016176 Harkul Budruk 3276

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