Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_051222FTO_355788
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-05-004-033-001/28
(SANGULWADI) 		1805004000NRG23021220220039707 05/12/2022 SATISH JAYRAM RAORANE 1805004WL009534 SATISH JAYRAM RAORANE 00048 BKID0001425 1536 1536 Processed 12/12/2022 672068065 SATISHJAYRAMRAORANE (000000)
2 VAIBHAVVADI MH-05-004-033-001/38
(SANGULWADI) 		1805004000NRG23021220220039708 05/12/2022 SANJAY SHANTARAM SURVE 1805004WL009534 SANJAY SHANTARAM SURVE 00048 BKID0001425 1536 1536 Processed 12/12/2022 672068065 SANJAYSHANTARAMSURVE (000000)
3 VAIBHAVVADI MH-05-004-033-001/41
(SANGULWADI) 		1805004000NRG23021220220039709 05/12/2022 SAMADHAN SAHADEO RAORANE 1805004WL009534 SAMADHAN SAHADEO RAORANE 00048 BKID0001425 1536 1536 Processed 12/12/2022 672068065 SAMADHANSAHADEORAORANE (000000)
SubTotal 4608 4608
4 VAIBHAVVADI MH-05-004-035-001/142
(KHAMBALE) 		1805004000NRG23021220220039697 05/12/2022 Anant Salunkhe 1805004WL009530 Anant Salunkhe 00051 MAHB0001634 1536 1536 Processed 12/12/2022 672068065 AnantSalunkhe (000000)
5 VAIBHAVVADI MH-05-004-035-001/215
(KHAMBALE) 		1805004000NRG23021220220039700 05/12/2022 PRATHAMESH SANJAY SALUNKHE 1805004WL009530 PRATHAMESH SANJAY SALUNKHE 00051 MAHB0001634 1536 1536 Processed 12/12/2022 672068065 PRATHAMESHSANJAYSALUNKHE (000000)
6 VAIBHAVVADI MH-05-004-035-001/215
(KHAMBALE) 		1805004000NRG23021220220039698 05/12/2022 SANJAY PUNDLIK SALUNKHE 1805004WL009530 SANJAY PUNDLIK SALUNKHE 00051 MAHB0001634 1536 1536 Processed 12/12/2022 672068065 SANJAYPUNDLIKSALUNKHE (000000)
SubTotal 4608 4608
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_051222FTO_355788 Bank of India BKID0001425 VAIBHAVWADI 4608
2 VAIBHAVVADI MH1805004999_051222FTO_355788 Bank of Maharastra MAHB0001634 VAIBHAVWADI 4608

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