Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_300523APB_FTO_45967
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 SANGAMESHWAR MH-04-007-118-001/171
(Ujgaon) 		1804007000NRG24300520230013658 30/05/2023 sidesh dhondiram sawant 1804007WL003240 sidesh dhondiram sawant 00048 BKID0001414 1620 1620 Processed 01/06/2023 A152230113805 SUDESH DHONDIRAM SAWANT BANK OF INDIA(508505)
SubTotal 1620 1620
2 SANGAMESHWAR MH-04-007-003-001/118
(Ambed Bu.) 		1804007000NRG24300520230013648 30/05/2023 RAMCHANDRA DHAU VARAK 1804007WL003238 RAMCHANDRA DHAU VARAK 00048 BKID0001426 1668 1668 Processed 01/06/2023 A152230113810 RAMCHANDRA DHAU VARAK BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-003-002/125
(Ambed Bu.) 		1804007000NRG24300520230013649 30/05/2023 tukaram daku varak 1804007WL003238 tukaram daku varak 00048 BKID0001426 1668 1668 Processed 01/06/2023 A152230113809 TUKARAM DHAKU VARAK BANK OF INDIA(508505)
4 SANGAMESHWAR MH-04-007-003-002/8
(Ambed Bu.) 		1804007000NRG24300520230013651 30/05/2023 nalini tukaram varak 1804007WL003238 nalini tukaram varak 00048 BKID0001426 1668 1668 Processed 01/06/2023 A152230113807 Mrs. NALINI NATHURAM VARAK BANK OF MAHARASHTRA(607387)
5 SANGAMESHWAR MH-04-007-003-002/8
(Ambed Bu.) 		1804007000NRG24300520230013652 30/05/2023 nathuram tukaram varak 1804007WL003238 nathuram tukaram varak 00048 BKID0001426 1668 1668 Processed 01/06/2023 A152230113808 Mr. NATHURAM TUKARAM VARAK BANK OF MAHARASHTRA(607387)
6 SANGAMESHWAR MH-04-007-003-002/8
(Ambed Bu.) 		1804007000NRG24300520230013650 30/05/2023 TUKARAM GANPAT VARAK 1804007WL003238 TUKARAM GANPAT VARAK 00048 BKID0001426 1668 1668 Processed 01/06/2023 A152230113806 TUKARAM GANPAT VARAK RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 8340 8340
7 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24300520230013657 30/05/2023 arun babi savant 1804007WL003240 arun babi savant 00048 BKID0001440 1620 1620 Processed 01/06/2023 A152230113811 ARUN BABI SAWANT IDBI BANK(607095)
SubTotal 1620 1620
8 SANGAMESHWAR MH-04-007-118-001/171
(Ujgaon) 		1804007000NRG24300520230013659 30/05/2023 suvidha sudesh sawant 1804007WL003240 suvidha sudesh sawant 00415 SBIN0001105 1620 1620 Processed 01/06/2023 A152230113812 MRS SUVIDHA SUDESH SAWANT STATE BANK OF INDIA(508548)
9 SANGAMESHWAR MH-04-007-118-001/197
(Ujgaon) 		1804007000NRG24300520230013660 30/05/2023 sanjivan shivaram savant 1804007WL003240 sanjivan shivaram savant 00415 SBIN0001105 1620 1620 Processed 01/06/2023 A152230113813 MR SANJIVAN SHIVRAM SAWANT STATE BANK OF INDIA(508548)
10 SANGAMESHWAR MH-04-007-118-001/197
(Ujgaon) 		1804007000NRG24300520230013661 30/05/2023 siddhesh sanjivan savant 1804007WL003240 siddhesh sanjivan savant 00415 SBIN0001105 1620 1620 Processed 01/06/2023 A152230113814 MASTER SIDDHESH SANJIVAN SAWANT MINOR STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 16440 16440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_300523APB_FTO_45967 Bank of India BKID0001414 SANGAMESHWAR 1620
2 SANGAMESHWAR MH1804007999_300523APB_FTO_45967 Bank of India BKID0001426 KURDHUNDA 8340
3 SANGAMESHWAR MH1804007999_300523APB_FTO_45967 Bank of India BKID0001440 DEORUKH 1620
4 SANGAMESHWAR MH1804007999_300523APB_FTO_45967 State Bank of India SBIN0001105 DEVRUKH 4860

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