Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_051222APB_FTO_355790
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-05-004-023-001/201
(TIRWADE TARF KHAREPATHAN) 		1805004000NRG23021220220039696 05/12/2022 SAVITA SADANAND TALEKAR 1805004WL009529 SAVITA SADANAND TALEKAR 00114 HDFC0CSINDC 1536 1536 Processed 12/12/2022 669543213 SAVITASADANANDTALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 VAIBHAVVADI MH-05-004-026-002/35
(JAMBHAWADE) 		1805004000NRG23021220220039690 05/12/2022 SHRIDHAR NARAYAN PAVAR 1805004WL009525 SHRIDHAR NARAYAN PAVAR 00114 HDFC0CSINDC 1536 1536 Processed 12/12/2022 669543213 SHRIDHARNARAYANPAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
3 VAIBHAVVADI MH-05-004-023-001/201
(TIRWADE TARF KHAREPATHAN) 		1805004000NRG23021220220039695 05/12/2022 TALEKAR SADANAND BABAJI 1805004WL009529 TALEKAR SADANAND BABAJI 00473 SRCB0000226 1536 1536 Processed 12/12/2022 669543213 TALEKARSADANANDBABAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_051222APB_FTO_355790 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 3072
2 VAIBHAVVADI MH1805004999_051222APB_FTO_355790 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 1536

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