Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:02:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : VAIBHAVVADI
Fto No. : MH1805004999_100524APB_FTO_43318
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-05-004-030-001/95
(SONALI) 		1805004000NRG25100520240010898 10/05/2024 SADASHIV PANDURANG NAR 1805004WL001453 SADASHIV PANDURANG NAR 00415 SBIN0011157 1782 1782 Processed 18/05/2024 A138240063593 MR SADASHIV PANDURANG NAR STATE BANK OF INDIA(508548)
SubTotal 1782 1782
2 VAIBHAVVADI MH-05-004-030-001/7489
(SONALI) 		1805004000NRG25100520240010897 10/05/2024 NAR SAMIR SADASHIV 1805004WL001453 NAR SAMIR SADASHIV 00770 SIDC0001034 1782 1782 Processed 18/05/2024 A138240063592 SAMIR SADASHIV NAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIBHAVVADI MH-05-004-030-001/7489
(SONALI) 		1805004000NRG25100520240010896 10/05/2024 NAR SANKET SADASHIV 1805004WL001453 NAR SANKET SADASHIV 00770 SIDC0001034 1782 1782 Processed 18/05/2024 A138240063591 SANKET SADASHIV NAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3564 3564
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_100524APB_FTO_43318 State Bank of India SBIN0011157 VAIBHAVWADI 1782
2 VAIBHAVVADI MH1805004999_100524APB_FTO_43318 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001034 VAIBHAVWADI 3564

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