Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_010324APB_FTO_410049
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 DAPOLI MH-04-003-036-001/382
(Karanjani) 		1804003000NRG24010320240091743 01/03/2024 Prashant Rajendra Kalekar 1804003WL019781 Prashant Rajendra Kalekar 00048 BKID0001455 1365 1365 Processed 25/04/2024 A115240943557 PRASHANT RAJENDRA KALEKAR BANK OF INDIA(508505)
SubTotal 1365 1365
2 DAPOLI MH-04-003-036-001/372
(Karanjani) 		1804003000NRG24010320240091740 01/03/2024 Vaishali Vinod Kalekar 1804003WL019781 Vaishali Vinod Kalekar 00089 CBIN0281374 1638 1638 Processed 25/04/2024 A115240943559 Mrs. VAISHALI VINOD KALEKAR CENTRAL BANK OF INDIA(607115)
3 DAPOLI MH-04-003-036-001/372
(Karanjani) 		1804003000NRG24010320240091741 01/03/2024 Vikas Vinod Kalekar 1804003WL019781 Vikas Vinod Kalekar 00089 CBIN0281374 1638 1638 Processed 25/04/2024 A115240943558 Mr. VIKAS VINOD KALEKAR CENTRAL BANK OF INDIA(607115)
4 DAPOLI MH-04-003-036-001/372
(Karanjani) 		1804003000NRG24010320240091739 01/03/2024 Vinod Vaman Kalekar 1804003WL019781 Vinod Vaman Kalekar 00089 CBIN0281374 1638 1638 Processed 25/04/2024 A115240943561 Mr. VINOD WAMAN KALEKAR CENTRAL BANK OF INDIA(607115)
5 DAPOLI MH-04-003-036-001/382
(Karanjani) 		1804003000NRG24010320240091742 01/03/2024 Sushant Rajendra Kalekar 1804003WL019781 Sushant Rajendra Kalekar 00089 CBIN0281374 1365 1365 Processed 25/04/2024 A115240943560 SUSHANT RAJENDRA KALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_010324APB_FTO_410049 Bank of India BKID0001455 DAPOLI 1365
2 DAPOLI MH1804003999_010324APB_FTO_410049 Central Bank Of India CBIN0281374 DAPOLI 6279

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