Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803002999_181223FTO_324179
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 URAN MH-03-002-032-001/578
(AWARE) 		1803002000NRG24181220230034945 18/12/2023 MADHUBAI RAMDAS GAWAND 1803002WL007229 MADHUBAI RAMDAS GAWAND 00048 BKID0001206 1911 1911 Processed 09/03/2024 N12230105BBDF MADHUBAI RAMDAS GAWAND ()
SubTotal 1911 1911
2 URAN MH-03-002-014-001/352
(CHANJE) 		1803002000NRG24181220230034949 18/12/2023 SANDEEP RAMESH KATKARI 1803002WL007230 SANDEEP RAMESH KATKARI 00051 MAHB0000086 1911 1911 Processed 09/03/2024 N12230105BBDE SANDEEP RAMESH KATKARI ()
SubTotal 1911 1911
3 URAN MH-03-002-014-001/316
(CHANJE) 		1803002000NRG24181220230034947 18/12/2023 ANKUSH BUDAJEE KATKARI 1803002WL007230 ANKUSH BUDAJEE KATKARI 00051 MAHB0001049 1911 1911 Processed 09/03/2024 N12230105BBDA ANKUSH BUDAJEE KATKARI ()
4 URAN MH-03-002-014-001/316
(CHANJE) 		1803002000NRG24181220230034948 18/12/2023 LAXMI ANKUSH KATKARI 1803002WL007230 LAXMI ANKUSH KATKARI 00051 MAHB0001049 1911 1911 Processed 09/03/2024 N12230105BBDD LAXMI ANKUSH KATKARI ()
5 URAN MH-03-002-023-001/440
(VINDHANE) 		1803002000NRG24181220230034956 18/12/2023 AANADI KRUSHNA KATKARI 1803002WL007233 AANADI KRUSHNA KATKARI 00051 MAHB0001049 1911 1911 Processed 09/03/2024 N12230105BBDB AANADI KRUSHNA KATKARI ()
6 URAN MH-03-002-023-001/440
(VINDHANE) 		1803002000NRG24181220230034955 18/12/2023 KRUSHNA JOMA KATKARI 1803002WL007233 KRUSHNA JOMA KATKARI 00051 MAHB0001049 1911 1911 Processed 09/03/2024 N12230105BBDC KRUSHNA JOMA KATKARI ()
SubTotal 7644 7644
7 URAN MH-03-002-032-001/578
(AWARE) 		1803002000NRG24181220230034946 18/12/2023 JYOSHANA MAHESH GAWAND 1803002WL007229 JYOSHANA MAHESH GAWAND 00468 UBIN0561801 1911 1911 Processed 09/03/2024 N12230105BBD9 JYOSHANA MAHESH GAWAND ()
SubTotal 1911 1911
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URAN MH1803002999_181223FTO_324179 Bank of India BKID0001206 URAN 1911
2 URAN MH1803002999_181223FTO_324179 Bank of Maharastra MAHB0000086 URAN (RAIGAD) 1911
3 URAN MH1803002999_181223FTO_324179 Bank of Maharastra MAHB0001049 CHIRNER 7644
4 URAN MH1803002999_181223FTO_324179 Union Bank of India UBIN0561801 KOPROLI 1911

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