Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:18:30 AM 
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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : VENGURLA
Fto No. : MH1805007999_300524APB_FTO_65876
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 VENGURLA MH-05-007-005-001/205
(KOCHARA) 		1805007000NRG25300520240021453 30/05/2024 Sarika Sachin Padoskar 1805007WL002902 Sarika Sachin Padoskar 00048 BKID0001409 2079 0
2 VENGURLA MH-05-007-005-001/255
(KOCHARA) 		1805007000NRG25300520240021454 30/05/2024 S.B.Tondavalkar 1805007WL002902 S.B.Tondavalkar 00048 BKID0001409 2079 0
3 VENGURLA MH-05-007-005-001/255
(KOCHARA) 		1805007000NRG25300520240021455 30/05/2024 S.S.Tondavalkar 1805007WL002902 S.S.Tondavalkar 00048 BKID0001409 2079 0
4 VENGURLA MH-05-007-005-001/268
(KOCHARA) 		1805007000NRG25300520240021456 30/05/2024 SHAILESH DEVU GAVAS 1805007WL002902 SHAILESH DEVU GAVAS 00048 BKID0001409 2079 0
SubTotal 8316 0
5 VENGURLA MH-05-007-016-001/94
(MATH) 		1805007000NRG25300520240021471 30/05/2024 Nhanu Tukaram Parab 1805007WL002910 Nhanu Tukaram Parab 00048 BKID0001415 2079 0
6 VENGURLA MH-05-007-016-001/94
(MATH) 		1805007000NRG25300520240021472 30/05/2024 Reshma Nhanu Parab 1805007WL002910 Reshma Nhanu Parab 00048 BKID0001415 2079 0
7 VENGURLA MH-05-007-016-002/96
(MATH) 		1805007000NRG25300520240021463 30/05/2024 S S Bovlekar 1805007WL002906 S S Bovlekar 00048 BKID0001415 2079 0
8 VENGURLA MH-05-007-025-001/177
(PAL) 		1805007000NRG25300520240021450 30/05/2024 Hiroji Mukund Naik 1805007WL002901 Hiroji Mukund Naik 00048 BKID0001415 2079 0
9 VENGURLA MH-05-007-025-001/177
(PAL) 		1805007000NRG25300520240021451 30/05/2024 Mukund Hiroji Naik 1805007WL002901 Mukund Hiroji Naik 00048 BKID0001415 2079 0
SubTotal 10395 0
10 VENGURLA MH-05-007-005-001/205
(KOCHARA) 		1805007000NRG25300520240021452 30/05/2024 sachin Arjun Padoskar 1805007WL002902 sachin Arjun Padoskar 00051 MAHB0000508 2079 0
SubTotal 2079 0
11 VENGURLA MH-05-007-016-002/182
(MATH) 		1805007000NRG25300520240021464 30/05/2024 Mahesh Rama Sawant 1805007WL002907 Mahesh Rama Sawant 00078 CNRB0015372 2079 0
SubTotal 2079 0
12 VENGURLA MH-05-007-005-001/336
(KOCHARA) 		1805007000NRG25300520240021461 30/05/2024 PARAB BABALI SOMA 1805007WL002905 PARAB BABALI SOMA 00114 HDFC0CSINDC 1782 0
13 VENGURLA MH-05-007-005-001/338
(KOCHARA) 		1805007000NRG25300520240021458 30/05/2024 HANJANKAR VINITA VITTHAL 1805007WL002903 HANJANKAR VINITA VITTHAL 00114 HDFC0CSINDC 2079 0
14 VENGURLA MH-05-007-005-001/338
(KOCHARA) 		1805007000NRG25300520240021457 30/05/2024 HANJANKAR VITHAL GOPAL 1805007WL002903 HANJANKAR VITHAL GOPAL 00114 HDFC0CSINDC 2079 0
15 VENGURLA MH-05-007-005-001/452
(KOCHARA) 		1805007000NRG25300520240021460 30/05/2024 Hanjankar Vasudeo Somaji 1805007WL002904 Hanjankar Vasudeo Somaji 00114 HDFC0CSINDC 1782 0
16 VENGURLA MH-05-007-016-001/2
(MATH) 		1805007000NRG25300520240021468 30/05/2024 Gawade Sagar Ramchandra 1805007WL002909 Gawade Sagar Ramchandra 00114 HDFC0CSINDC 1782 0
17 VENGURLA MH-05-007-016-001/2
(MATH) 		1805007000NRG25300520240021469 30/05/2024 Gawade Sanvi Sagar 1805007WL002909 Gawade Sanvi Sagar 00114 HDFC0CSINDC 1782 0
18 VENGURLA MH-05-007-016-002/94
(MATH) 		1805007000NRG25300520240021462 30/05/2024 BOVLEKAR SHIVRAM SHANTARAM 1805007WL002906 BOVLEKAR SHIVRAM SHANTARAM 00114 HDFC0CSINDC 2079 0
SubTotal 13365 0
19 VENGURLA MH-05-007-025-001/318
(PAL) 		1805007000NRG25300520240021449 30/05/2024 Mangesh Sadanand Kerkar 1805007WL002900 Mangesh Sadanand Kerkar 00415 SBIN0000495 2079 0
20 VENGURLA MH-05-007-025-001/318
(PAL) 		1805007000NRG25300520240021448 30/05/2024 Sanjaya Sadanand Kerkar 1805007WL002900 Sanjaya Sadanand Kerkar 00415 SBIN0000495 2079 0
SubTotal 4158 0
21 VENGURLA MH-05-007-005-001/338
(KOCHARA) 		1805007000NRG25300520240021459 30/05/2024 Hanjankar Sonali Vitthal 1805007WL002903 Hanjankar Sonali Vitthal 00770 HDFC0CSINDC 2079 0
22 VENGURLA MH-05-007-016-001/184
(MATH) 		1805007000NRG25300520240021465 30/05/2024 Kandarkar Manohar Krushna 1805007WL002908 Kandarkar Manohar Krushna 00770 HDFC0CSINDC 2079 0
23 VENGURLA MH-05-007-016-001/184
(MATH) 		1805007000NRG25300520240021466 30/05/2024 Kandarkar Mitali Manohar 1805007WL002908 Kandarkar Mitali Manohar 00770 HDFC0CSINDC 2079 0
24 VENGURLA MH-05-007-016-001/184
(MATH) 		1805007000NRG25300520240021467 30/05/2024 Kanderkar Sharad Krushna 1805007WL002908 Kanderkar Sharad Krushna 00770 HDFC0CSINDC 2079 0
25 VENGURLA MH-05-007-016-001/87
(MATH) 		1805007000NRG25300520240021470 30/05/2024 Gawade Ramchandra Savalaram 1805007WL002909 Gawade Ramchandra Savalaram 00770 HDFC0CSINDC 1782 0
SubTotal 10098 0
Total 50490 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_300524APB_FTO_65876 Bank of India BKID0001409 PAT 8316
2 VENGURLA MH1805007999_300524APB_FTO_65876 Bank of India BKID0001415 VENGURLA 10395
3 VENGURLA MH1805007999_300524APB_FTO_65876 Bank of Maharastra MAHB0000508 PATPARULE 2079
4 VENGURLA MH1805007999_300524APB_FTO_65876 Canara Bank CNRB0015372 VENGURLA 2079
5 VENGURLA MH1805007999_300524APB_FTO_65876 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13365
6 VENGURLA MH1805007999_300524APB_FTO_65876 State Bank of India SBIN0000495 VENGURLA 4158
7 VENGURLA MH1805007999_300524APB_FTO_65876 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 10098

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