Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_190423APB_FTO_12551
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 GUHAGAR MH-04-002-002-001/336
(Abloli) 		1804002000NRG24190420230002036 19/04/2023 Ganpat Rupaji Pagade 1804002WL000464 Ganpat Rupaji Pagade 00048 BKID0000149 1911 1911 Processed 11/05/2023 A130230078480 PAGADE GANPAT RUPAJI BANK OF INDIA(508505)
SubTotal 1911 1911
2 GUHAGAR MH-04-002-050-002/147
(Sakhari Budruk) 		1804002000NRG24190420230002026 19/04/2023 SANTOSH MAHADEV GHANEKAR 1804002WL000463 SANTOSH MAHADEV GHANEKAR 00048 BKID0001401 1365 1365 Processed 11/05/2023 A130230078481 SANTOSH MAHADEV GHANEKAR CANARA BANK(508532)
3 GUHAGAR MH-04-002-050-002/147
(Sakhari Budruk) 		1804002000NRG24190420230002027 19/04/2023 SWATI SANTOSH GHANEKAR 1804002WL000463 SWATI SANTOSH GHANEKAR 00048 BKID0001401 1365 1365 Processed 11/05/2023 A130230078482 SWATI SANTOSH GHANEKAR IDBI BANK(607095)
SubTotal 2730 2730
4 GUHAGAR MH-04-002-002-001/104
(Abloli) 		1804002000NRG24190420230002031 19/04/2023 SUBHASH TUKARAM PAGADE 1804002WL000464 SUBHASH TUKARAM PAGADE 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078484 SUBHASH TUKARAM PAGADE BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-002-001/204
(Abloli) 		1804002000NRG24190420230002032 19/04/2023 a.y.pagde 1804002WL000464 a.y.pagde 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078485 PAGADE AKSHAY YASHAVANT SARASWAT BANK(652150)
6 GUHAGAR MH-04-002-002-001/204
(Abloli) 		1804002000NRG24190420230002033 19/04/2023 anushka akshay pagade 1804002WL000464 anushka akshay pagade 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078487 ANUSHKA AKSHAY PAGADE BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-002-001/336
(Abloli) 		1804002000NRG24190420230002035 19/04/2023 Chandrakant Rupaji Pagade 1804002WL000464 Chandrakant Rupaji Pagade 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078486 CHANDRAKANT RUPAJI PAGADE BANK OF INDIA(508505)
8 GUHAGAR MH-04-002-002-001/336
(Abloli) 		1804002000NRG24190420230002034 19/04/2023 Mugadha Ganpat Pagade 1804002WL000464 Mugadha Ganpat Pagade 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078490 MUGDHA GANPAT PAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 GUHAGAR MH-04-002-002-001/409
(Abloli) 		1804002000NRG24190420230002037 19/04/2023 PRAVIN RAMESH KAREKAR 1804002WL000464 PRAVIN RAMESH KAREKAR 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078483 PRVIN RAMESH KAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 GUHAGAR MH-04-002-002-001/90
(Abloli) 		1804002000NRG24190420230002038 19/04/2023 PARVATI LAXMAN PAGADE 1804002WL000464 PARVATI LAXMAN PAGADE 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078492 PARVATI LAXMAN PAGADE BANK OF INDIA(508505)
11 GUHAGAR MH-04-002-030-001/181
(Masu) 		1804002000NRG24190420230002039 19/04/2023 SAVITA GANPAT PAWAR 1804002WL000465 SAVITA GANPAT PAWAR 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078489 SAVITA GANPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUHAGAR MH-04-002-030-001/19
(Masu) 		1804002000NRG24190420230002040 19/04/2023 DIPIKA DIPAK PAWAR 1804002WL000465 DIPIKA DIPAK PAWAR 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078488 DIPIKA DIPAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUHAGAR MH-04-002-030-001/212
(Masu) 		1804002000NRG24190420230002041 19/04/2023 Nitin Ganapat Pawar 1804002WL000465 Nitin Ganapat Pawar 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078491 NITIN GANPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUHAGAR MH-04-002-030-002/143
(Masu) 		1804002000NRG24190420230002042 19/04/2023 SARITA KESHAV PAWAR 1804002WL000465 SARITA KESHAV PAWAR 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078493 SARITA KESHAV PAWAR BANK OF INDIA(508505)
SubTotal 21021 21021
15 GUHAGAR MH-04-002-050-002/72
(Sakhari Budruk) 		1804002000NRG24190420230002030 19/04/2023 DARSHANA DIPAK DANDANE 1804002WL000463 DARSHANA DIPAK DANDANE 00048 BKID0001446 1365 1365 Processed 11/05/2023 A130230078494 DARSHANA DIPAK DANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
16 GUHAGAR MH-04-002-050-002/35
(Sakhari Budruk) 		1804002000NRG24190420230002028 19/04/2023 PRAKASH SAKHARAM KIJBILE 1804002WL000463 PRAKASH SAKHARAM KIJBILE 00078 CNRB0015374 1365 1365 Processed 11/05/2023 A130230078495 PRAKASH SAKHARAM KIJABILE CANARA BANK(508532)
17 GUHAGAR MH-04-002-050-002/35
(Sakhari Budruk) 		1804002000NRG24190420230002029 19/04/2023 PRATIBHA PRAKASH KIJBILE 1804002WL000463 PRATIBHA PRAKASH KIJBILE 00078 CNRB0015374 1365 1365 Processed 11/05/2023 A130230078496 PRATIBHA PRAKASH KISABILE BANK OF INDIA(508505)
SubTotal 2730 2730
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_190423APB_FTO_12551 Bank of India BKID0000149 VIRAR (E) 1911
2 GUHAGAR MH1804002999_190423APB_FTO_12551 Bank of India BKID0001401 GUHAGAR 2730
3 GUHAGAR MH1804002999_190423APB_FTO_12551 Bank of India BKID0001438 ABLOLI 21021
4 GUHAGAR MH1804002999_190423APB_FTO_12551 Bank of India BKID0001446 SHRINGARTALI 1365
5 GUHAGAR MH1804002999_190423APB_FTO_12551 Canara Bank CNRB0015374 Patpanhale 2730

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