Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_160623FTO_71639
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-05-004-033-001/136
(SANGULWADI) 		1805004000NRG24160620230016089 16/06/2023 HARSHDA HAMBIR RAORANE 1805004WL003436 HARSHDA HAMBIR RAORANE 00048 BKID0001425 1911 1911 Processed 21/06/2023 N0623025E3999 HARSHDA HAMBIR RAORANE ()
2 VAIBHAVVADI MH-05-004-033-001/38
(SANGULWADI) 		1805004000NRG24160620230016091 16/06/2023 SUPRIYA SANJAY SURVE 1805004WL003437 SUPRIYA SANJAY SURVE 00048 BKID0001425 1911 1911 Processed 21/06/2023 N0623025E399B SUPRIYA SANJAY SURVE ()
3 VAIBHAVVADI MH-05-004-033-001/40
(SANGULWADI) 		1805004000NRG24160620230016086 16/06/2023 MAHADEV PANDURANG RAVRANE 1805004WL003435 MAHADEV PANDURANG RAVRANE 00048 BKID0001425 1911 1911 Processed 21/06/2023 N0623025E399A MAHADEV PANDURANG RAVRANE ()
SubTotal 5733 5733
4 VAIBHAVVADI MH-05-004-015-001/191
(LORE) 		1805004000NRG24160620230016138 16/06/2023 CHANDRAKAN ATMARAM ZIMAL 1805004WL003453 CHANDRAKAN ATMARAM ZIMAL 00051 MAHB0000069 1911 1911 Processed 21/06/2023 N0623025E3998 CHANDRAKAN ATMARAM ZIMAL ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_160623FTO_71639 Bank of India BKID0001425 VAIBHAVWADI 5733
2 VAIBHAVVADI MH1805004999_160623FTO_71639 Bank of Maharastra MAHB0000069 PHONDAGHAT 1911

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