Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_250123APB_FTO_439932
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 KUDAL MH-05-001-023-001/257
(JAMBHAVADE) 		1805001000NRG23250120230055383 25/01/2023 MHADADALKAR LAU APPA 1805001WL013701 MHADADALKAR LAU APPA 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230009315 LAVU APPA MHADADLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUDAL MH-05-001-023-001/442
(JAMBHAVADE) 		1805001000NRG23250120230055388 25/01/2023 GOVEKAR MANDAR SAINATH 1805001WL013701 GOVEKAR MANDAR SAINATH 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230009316 GOVEKAR MANDAR SAINATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 KUDAL MH-05-001-023-002/47
(JAMBHAVADE) 		1805001000NRG23250120230055398 25/01/2023 Shalini Aappa Yedge 1805001WL013701 Shalini Aappa Yedge 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230009314 SHALINI APPA YEDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KUDAL MH-05-001-023-002/92
(JAMBHAVADE) 		1805001000NRG23250120230055401 25/01/2023 DHUMAL ANIL LAXMAN 1805001WL013701 DHUMAL ANIL LAXMAN 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230009317 ANIL LAXMAN DHUMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7168 7168
5 KUDAL MH-05-001-023-002/130
(JAMBHAVADE) 		1805001000NRG23250120230055394 25/01/2023 TUKARAM SAKHARAM AGALAVE 1805001WL013701 TUKARAM SAKHARAM AGALAVE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230009318 AGLAVE TUKARAM SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_250123APB_FTO_439932 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 7168
2 KUDAL MH1805001999_250123APB_FTO_439932 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindhudurgnagari (Oros) 1792

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