Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_131223FTO_317542
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-04-003-096-002/697
(Wanoshi T. Panchanadi) 		1804003000NRG24131220230066938 13/12/2023 Rashmi Pramod Narvankar 1804003WL014332 Rashmi Pramod Narvankar 00048 BKID0001460 1638 1638 Processed 01/03/2024 N122300BEBDBB Rashmi Pramod Narvankar ()
SubTotal 1638 1638
2 DAPOLI MH-04-003-056-001/388
(Navashi) 		1804003000NRG24131220230066924 13/12/2023 Mangesh Devji Mandavkar 1804003WL014329 Mangesh Devji Mandavkar 00048 BKID0001474 1638 1638 Processed 01/03/2024 N122300BEBDBC Mangesh Devji Mandavkar ()
SubTotal 1638 1638
3 DAPOLI MH-04-003-047-001/122
(Ladghar) 		1804003000NRG24131220230066919 13/12/2023 pankaj manohar sankulakar 1804003WL014328 pankaj manohar sankulakar 00051 MAHB0000772 1638 1638 Processed 01/03/2024 N122300BEBDBD pankaj manohar sankulakar ()
SubTotal 1638 1638
4 DAPOLI MH-04-003-057-001/224
(Nawanagar) 		1804003000NRG24131220230066929 13/12/2023 Jayshri Devba Shelar 1804003WL014330 Jayshri Devba Shelar 00415 SBIN0011754 1638 1638 Processed 01/03/2024 N122300BEBDBF MRS JAYASHREE DEVBA SHELAR ()
SubTotal 1638 1638
5 DAPOLI MH-04-003-099-002/51
(Sakurde) 		1804003000NRG24131220230066910 13/12/2023 Raghunath Babu Gorivale 1804003WL014325 Raghunath Babu Gorivale 00540 BKID0WAINGB 1644 1644 Processed 01/03/2024 N122300BEBDBE Raghunath Babu Gorivale ()
SubTotal 1644 1644
Total 8196 8196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_131223FTO_317542 Bank of India BKID0001460 DABHOL 1638
2 DAPOLI MH1804003999_131223FTO_317542 Bank of India BKID0001474 FURUS 1638
3 DAPOLI MH1804003999_131223FTO_317542 Bank of Maharastra MAHB0000772 BURONDI 1638
4 DAPOLI MH1804003999_131223FTO_317542 State Bank of India SBIN0011754 GORAI BR., BORIVALI (WEST) 1638
5 DAPOLI MH1804003999_131223FTO_317542 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 1644

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