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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_040722APB_FTO_133644
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-05-004-001-001/1
(ARULE) 		1805004000NRG23040720220016533 04/07/2022 Sunanda S Jadhav 1805004WL003203 Sunanda S Jadhav 00048 BKID0001425 1606 1606 Processed 09/07/2022 736577684 SunandaSJadhav BANK OF INDIA(508505)
2 VAIBHAVVADI MH-05-004-001-001/6
(ARULE) 		1805004000NRG23040720220016544 04/07/2022 Ratnaprabha Ratan Raorane 1805004WL003203 Ratnaprabha Ratan Raorane 00048 BKID0001425 1606 1606 Processed 09/07/2022 736577684 RatnaprabhaRatanRaorane BANK OF INDIA(508505)
3 VAIBHAVVADI MH-05-004-001-001/8
(ARULE) 		1805004000NRG23040720220016546 04/07/2022 SANGITA MAHADEO KARLE 1805004WL003203 SANGITA MAHADEO KARLE 00048 BKID0001425 1606 1606 Processed 09/07/2022 736577684 SANGITAMAHADEOKARLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4818 4818
4 VAIBHAVVADI MH-05-004-001-001/8
(ARULE) 		1805004000NRG23040720220016545 04/07/2022 KARLE MAHADEV TUKARAM 1805004WL003203 KARLE MAHADEV TUKARAM 00114 HDFC0CSINDC 1606 1606 Processed 09/07/2022 736577684 KARLEMAHADEVTUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 VAIBHAVVADI MH-05-004-002-001/107
(ACHIRNE) 		1805004000NRG23040720220016727 04/07/2022 GURAV ASHOK DINKAR 1805004WL003239 GURAV ASHOK DINKAR 00114 HDFC0CSINDC 1549 1549 Processed 09/07/2022 736577684 GURAVASHOKDINKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VAIBHAVVADI MH-05-004-002-001/151
(ACHIRNE) 		1805004000NRG23040720220016577 04/07/2022 PRATIBHA PRAKASH BUKAM 1805004WL003208 PRATIBHA PRAKASH BUKAM 00114 HDFC0CSINDC 1592 1592 Processed 09/07/2022 736577684 PRATIBHAPRAKASHBUKAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 VAIBHAVVADI MH-05-004-002-001/162
(ACHIRNE) 		1805004000NRG23040720220016579 04/07/2022 BUKAM KRISHNA ANANT 1805004WL003208 BUKAM KRISHNA ANANT 00114 HDFC0CSINDC 1592 1592 Processed 09/07/2022 736577684 BUKAMKRISHNAANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VAIBHAVVADI MH-05-004-002-001/50
(ACHIRNE) 		1805004000NRG23040720220016735 04/07/2022 MORE SANJAY PUNDALIK 1805004WL003239 MORE SANJAY PUNDALIK 00114 HDFC0CSINDC 1549 1549 Processed 09/07/2022 736577684 MORESANJAYPUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7888 7888
9 VAIBHAVVADI MH-05-004-016-001/1
(NAVLE) 		1805004000NRG23040720220016656 04/07/2022 Sanjay Aatamram patil 1805004WL003222 Sanjay Aatamram patil 00415 SBIN0011157 1562 1562 Processed 09/07/2022 736577684 SanjayAatamrampatil SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-016-001/1
(NAVLE) 		1805004000NRG23040720220016655 04/07/2022 Swati Sanjay patil 1805004WL003222 Swati Sanjay patil 00415 SBIN0011157 1562 1562 Processed 09/07/2022 736577684 SwatiSanjaypatil SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3124 3124
11 VAIBHAVVADI MH-05-004-002-001/56
(ACHIRNE) 		1805004000NRG23040720220016583 04/07/2022 RAJUARAM BABU SHINGADE 1805004WL003208 RAJUARAM BABU SHINGADE 00415 SBIN0013842 1592 1592 Processed 09/07/2022 736577684 RAJUARAMBABUSHINGADE SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1592 1592
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_040722APB_FTO_133644 Bank of India BKID0001425 VAIBHAVWADI 4818
2 VAIBHAVVADI MH1805004999_040722APB_FTO_133644 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 7888
3 VAIBHAVVADI MH1805004999_040722APB_FTO_133644 State Bank of India SBIN0011157 VAIBHAVWADI 3124
4 VAIBHAVVADI MH1805004999_040722APB_FTO_133644 State Bank of India SBIN0013842 PHONDAGHAT 1592

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