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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_100823APB_FTO_155603
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-05-005-013-001/43
(HALVAL) 		1805005000NRG24100820230026392 10/08/2023 PRAKASH GOVIND GHOGALE 1805005WL005719 PRAKASH GOVIND GHOGALE 00048 BKID0001466 1638 1638 Processed 13/09/2023 A256230280291 GHOGALE PRAKASH GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 KANKAVALI MH-05-005-050-001/91
(SHIRVAL) 		1805005000NRG24100820230026418 10/08/2023 NAMRATA NARAYAN SHIRSAT 1805005WL005725 NAMRATA NARAYAN SHIRSAT 00048 BKID0001466 1638 1638 Processed 13/09/2023 A256230280292 SHIRSATH NAMRATA NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
3 KANKAVALI MH-05-005-020-001/383
(KASARDE) 		1805005000NRG24100820230026423 10/08/2023 SANJANA SANDIP RAUT 1805005WL005726 SANJANA SANDIP RAUT 00048 BKID0001478 1638 1638 Processed 13/09/2023 A256230280294 SANJANA SANDIP RAUT BANK OF INDIA(508505)
4 KANKAVALI MH-05-005-020-004/425
(KASARDE) 		1805005000NRG24100820230026412 10/08/2023 VEDIKA VIKAS SHELAR 1805005WL005723 VEDIKA VIKAS SHELAR 00048 BKID0001478 1638 1638 Processed 13/09/2023 A256230280293 Miss. SHUBHANGI BHIKAJI SAWANT BANK OF MAHARASHTRA(607387)
5 KANKAVALI MH-05-005-020-004/425
(KASARDE) 		1805005000NRG24100820230026411 10/08/2023 VIKAS RAGHUNATH SHELAR 1805005WL005723 VIKAS RAGHUNATH SHELAR 00048 BKID0001478 1638 1638 Processed 13/09/2023 A256230280295 VIKAS RAGHUNATH SHELAR UCO BANK(607066)
SubTotal 4914 4914
6 KANKAVALI MH-05-005-013-001/43
(HALVAL) 		1805005000NRG24100820230026393 10/08/2023 SUHASINI PRAKASH GHOGALE 1805005WL005719 SUHASINI PRAKASH GHOGALE 00051 MAHB0001397 1638 1638 Processed 13/09/2023 A256230280298 SUHASINI PRAKASH GHONGALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
7 KANKAVALI MH-05-005-013-001/119
(HALVAL) 		1805005000NRG24100820230026391 10/08/2023 JANARDAN KUSAJI DOBKAR 1805005WL005719 JANARDAN KUSAJI DOBKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230280297 Mr. JANARDAN KUSAJI DOBKAR BANK OF MAHARASHTRA(607387)
8 KANKAVALI MH-05-005-020-001/383
(KASARDE) 		1805005000NRG24100820230026419 10/08/2023 JAYRAM VITHOBA RAUT 1805005WL005726 JAYRAM VITHOBA RAUT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230280287 JAYRAM VITHOBA RAUT BANK OF INDIA(508505)
9 KANKAVALI MH-05-005-020-001/383
(KASARDE) 		1805005000NRG24100820230026421 10/08/2023 SANDIP JAYRAM RAUT 1805005WL005726 SANDIP JAYRAM RAUT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230280289 RAUT SANDIP JAYRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 KANKAVALI MH-05-005-020-001/383
(KASARDE) 		1805005000NRG24100820230026422 10/08/2023 SUNIL JAYRAM RAUT 1805005WL005726 SUNIL JAYRAM RAUT 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230280290 SUNIL JAYRAM RAUT GENERAL POST OFFICE(607245)
11 KANKAVALI MH-05-005-020-006/435
(KASARDE) 		1805005000NRG24100820230026402 10/08/2023 SAMIR VIJAY SAWANT 1805005WL005720 SAMIR VIJAY SAWANT 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230280288 SAMIR VIJAY SAWANT BANK OF INDIA(508505)
SubTotal 7917 7917
12 KANKAVALI MH-05-005-050-001/78
(SHIRVAL) 		1805005000NRG24100820230026416 10/08/2023 ANIL KASHIRAM KUDTARKAR 1805005WL005724 ANIL KASHIRAM KUDTARKAR 00468 UBIN0537748 1365 1365 Processed 13/09/2023 A256230280296 ANIL KASHIRAM KUDATARKAR UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_100823APB_FTO_155603 Bank of India BKID0001466 KANKAVLI 3276
2 KANKAVALI MH1805005999_100823APB_FTO_155603 Bank of India BKID0001478 TALERE 4914
3 KANKAVALI MH1805005999_100823APB_FTO_155603 Bank of Maharastra MAHB0001397 KANKAVALI 1638
4 KANKAVALI MH1805005999_100823APB_FTO_155603 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 7917
5 KANKAVALI MH1805005999_100823APB_FTO_155603 Union Bank of India UBIN0537748 KANKAVLI 1365

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