Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_160123FTO_423722
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 DEVGAD MH-05-003-017-001/196
(SALSHI) 		1805003000NRG23160120230051154 16/01/2023 SUSHAMA ASHOK PARAB 1805003WL012479 SUSHAMA ASHOK PARAB 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 N0123011096FC SUSHAMA ASHOK PARAB ()
2 DEVGAD MH-05-003-036-002/9
(VELGIVE-WAGHIVARE) 		1805003000NRG23160120230051117 16/01/2023 DEVASTHALI BALKRUSHNA PANDURANG 1805003WL012463 DEVASTHALI BALKRUSHNA PANDURANG 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 N0123011096FD DEVASTHALI BALKRUSHNA PANDURANG ()
3 DEVGAD MH-05-003-050-001/88
(PADEL) 		1805003000NRG23160120230051166 16/01/2023 PRABHAKAR GOVIND MALAGAVE 1805003WL012483 PRABHAKAR GOVIND MALAGAVE 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 N0123011096FA PRABHAKAR GOVIND MALAGAVE ()
4 DEVGAD MH-05-003-050-001/88
(PADEL) 		1805003000NRG23160120230051167 16/01/2023 YOGITA PRABHAKAR MALGAVE 1805003WL012483 YOGITA PRABHAKAR MALGAVE 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 N0123011096FB YOGITA PRABHAKAR MALGAVE ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_160123FTO_423722 Distt.Central Coop.Bank 6144

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