Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_290523FTO_43491
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 CHIPLUN MH-04-006-115-002/350
(Terav) 		1804006115NRG24290520230012887 29/05/2023 Swapnil Vijay Kadam 1804006WL003004 Swapnil Vijay Kadam 00048 BKID0001411 843 843 Processed 01/06/2023 N0523039D5F28 Swapnil Vijay Kadam ()
2 CHIPLUN MH-04-006-133-001/1
(New Kolkewadi) 		1804006000NRG24290520230012875 29/05/2023 S S Kadam 1804006WL003003 S S Kadam 00048 BKID0001411 273 273 Processed 01/06/2023 N0523039D5F29 S S Kadam ()
SubTotal 1116 1116
3 CHIPLUN MH-04-006-016-001/221
(Dahivali Bu.) 		1804006016NRG24290520230012869 29/05/2023 riya ramesh udeg 1804006WL003001 riya ramesh udeg 00048 BKID0001421 1967 1967 Processed 01/06/2023 N0523039D5F2A riya ramesh udeg ()
4 CHIPLUN MH-04-006-016-001/221
(Dahivali Bu.) 		1804006016NRG24290520230012868 29/05/2023 vasanti kashiram udeg 1804006WL003001 vasanti kashiram udeg 00048 BKID0001421 1967 1967 Rejected 31/05/2023 N0523039D5F2C No Such Account
5 CHIPLUN MH-04-006-016-001/613
(Dahivali Bu.) 		1804006000NRG24290520230012857 29/05/2023 Sadhana Tanaji Dahivalkar 1804006WL003000 Sadhana Tanaji Dahivalkar 00048 BKID0001421 1686 1686 Processed 01/06/2023 N0523039D5F2B Sadhana Tanaji Dahivalkar ()
SubTotal 5620 5620
6 CHIPLUN MH-04-006-087-001/33
(Nirvhal) 		1804006000NRG24290520230012824 29/05/2023 G.T.Dhawade 1804006WL002989 G.T.Dhawade 00048 BKID0001483 1638 1638 Processed 01/06/2023 N0523039D5F2D G.T.Dhawade ()
SubTotal 1638 1638
7 CHIPLUN MH-04-006-016-001/99
(Dahivali Bu.) 		1804006000NRG24290520230012861 29/05/2023 r r ghag 1804006WL003000 r r ghag 00051 MAHB0000296 1686 1686 Processed 01/06/2023 N0523039D5F33 r r ghag ()
8 CHIPLUN MH-04-006-115-002/4
(Terav) 		1804006115NRG24290520230012889 29/05/2023 Dipali Dipak Kadam 1804006WL003004 Dipali Dipak Kadam 00051 MAHB0000296 843 843 Processed 01/06/2023 N0523039D5F34 Dipali Dipak Kadam ()
9 CHIPLUN MH-04-006-115-002/6
(Terav) 		1804006115NRG24290520230012891 29/05/2023 Sangita Sandip Kadam 1804006WL003004 Sangita Sandip Kadam 00051 MAHB0000296 843 843 Processed 01/06/2023 N0523039D5F35 Sangita Sandip Kadam ()
SubTotal 3372 3372
10 CHIPLUN MH-04-006-045-001/146
(Kapare) 		1804006000NRG24290520230012755 29/05/2023 SHRADHA SHIVAJI AMBEDE 1804006WL002976 SHRADHA SHIVAJI AMBEDE 00051 MAHB0000999 1638 1638 Processed 01/06/2023 N0523039D5F37 SHRADHA SHIVAJI AMBEDE ()
11 CHIPLUN MH-04-006-069-001/65
(Maldoli) 		1804006000NRG24290520230012721 29/05/2023 baban ganu bandre 1804006WL002968 baban ganu bandre 00051 MAHB0000999 562 562 Processed 01/06/2023 N0523039D5F39 baban ganu bandre ()
12 CHIPLUN MH-04-006-069-001/65
(Maldoli) 		1804006000NRG24290520230012723 29/05/2023 DARSHANA SHANKAR BANDRE 1804006WL002968 DARSHANA SHANKAR BANDRE 00051 MAHB0000999 562 562 Processed 01/06/2023 N0523039D5F36 DARSHANA SHANKAR BANDRE ()
13 CHIPLUN MH-04-006-069-001/66
(Maldoli) 		1804006000NRG24290520230012724 29/05/2023 DARSHANA DATTARAM BANDRE 1804006WL002968 DARSHANA DATTARAM BANDRE 00051 MAHB0000999 562 562 Processed 01/06/2023 N0523039D5F3A DARSHANA DATTARAM BANDRE ()
14 CHIPLUN MH-04-006-069-001/68
(Maldoli) 		1804006000NRG24290520230012726 29/05/2023 SHIVRAM TANU KHALE 1804006WL002968 SHIVRAM TANU KHALE 00051 MAHB0000999 562 562 Processed 01/06/2023 N0523039D5F38 SHIVRAM TANU KHALE ()
SubTotal 3886 3886
15 CHIPLUN MH-04-006-133-001/11
(New Kolkewadi) 		1804006000NRG24290520230012877 29/05/2023 vijay bapu rane 1804006WL003003 vijay bapu rane 00078 CNRB0004510 273 273 Processed 01/06/2023 N0523039D5F32 vijay bapu rane ()
SubTotal 273 273
16 CHIPLUN MH-04-006-020-002/257
(Dervan) 		1804006000NRG24290520230012773 29/05/2023 Nitin Vishwamitra Salavi 1804006WL002977 Nitin Vishwamitra Salavi 00089 CBIN0283346 1638 1638 Processed 01/06/2023 N0523039D5F31 Nitin Vishwamitra Salavi ()
17 CHIPLUN MH-04-006-028-001/108
(Furaus) 		1804006000NRG24290520230012791 29/05/2023 SHASHIKANT DAJI LOKHANDE 1804006WL002981 SHASHIKANT DAJI LOKHANDE 00089 CBIN0283346 1686 1686 Processed 01/06/2023 N0523039D5F30 SHASHIKANT DAJI LOKHANDE ()
18 CHIPLUN MH-04-006-034-001/114
(Hadkani) 		1804006000NRG24290520230012796 29/05/2023 UTTAMA SHANTARAM MOHITE 1804006WL002983 UTTAMA SHANTARAM MOHITE 00089 CBIN0283346 1638 1638 Processed 01/06/2023 N0523039D5F2F UTTAMA SHANTARAM MOHITE ()
19 CHIPLUN MH-04-006-034-001/84
(Hadkani) 		1804006000NRG24290520230012797 29/05/2023 MUKUND GUNAJI JADHAV 1804006WL002983 MUKUND GUNAJI JADHAV 00089 CBIN0283346 1638 1638 Processed 01/06/2023 N0523039D5F2E MUKUND GUNAJI JADHAV ()
SubTotal 6600 6600
20 CHIPLUN MH-04-006-016-001/148
(Dahivali Bu.) 		1804006016NRG24290520230012862 29/05/2023 Shradha Sanjay Ghag 1804006WL003001 Shradha Sanjay Ghag 00415 SBIN0012214 1967 1967 Processed 01/06/2023 N0523039D5F3B MR SANJAY RAJARAM GHAG ()
SubTotal 1967 1967
Total 24472 24472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_290523FTO_43491 Bank of India BKID0001411 CHIPLUN 1116
2 CHIPLUN MH1804006999_290523FTO_43491 Bank of India BKID0001421 SAWARDE 5620
3 CHIPLUN MH1804006999_290523FTO_43491 Bank of India BKID0001483 RAMPUR 1638
4 CHIPLUN MH1804006999_290523FTO_43491 Bank of Maharastra MAHB0000296 CHIPLUN 3372
5 CHIPLUN MH1804006999_290523FTO_43491 Bank of Maharastra MAHB0000999 POSARE(BHOM) 3886
6 CHIPLUN MH1804006999_290523FTO_43491 Canara Bank CNRB0004510 KALAMBASTE 273
7 CHIPLUN MH1804006999_290523FTO_43491 Central Bank Of India CBIN0283346 SAWARDE 6600
8 CHIPLUN MH1804006999_290523FTO_43491 State Bank of India SBIN0012214 SAWARDE 1967

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