Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_010823FTO_140177
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 MANDANGAD MH-04-004-001-005/170
(Adkhala) 		1804004000NRG24010820230030588 01/08/2023 Pradip Shivaji Rakte 1804004WL006511 Pradip Shivaji Rakte 00048 BKID0000008 1911 1911 Processed 13/09/2023 N0823000B45A2 Pradip Shivaji Rakte ()
SubTotal 1911 1911
2 MANDANGAD MH-04-004-001-001/265
(Adkhala) 		1804004000NRG24010820230030579 01/08/2023 Nayana Nagsen Lokhande 1804004WL006511 Nayana Nagsen Lokhande 00048 BKID0001403 1911 1911 Processed 13/09/2023 N0823000B45AA Nayana Nagsen Lokhande ()
3 MANDANGAD MH-04-004-001-003/25
(Adkhala) 		1804004000NRG24010820230030525 01/08/2023 SHEVANTI GANPAT SHIGVAN 1804004WL006503 SHEVANTI GANPAT SHIGVAN 00048 BKID0001403 1911 1911 Processed 13/09/2023 N0823000B45A3 SHEVANTI GANPAT SHIGVAN ()
4 MANDANGAD MH-04-004-001-003/47
(Adkhala) 		1804004000NRG24010820230030526 01/08/2023 Manda Ravindra Tambe 1804004WL006503 Manda Ravindra Tambe 00048 BKID0001403 1638 1638 Processed 13/09/2023 N0823000B45A9 Manda Ravindra Tambe ()
5 MANDANGAD MH-04-004-001-003/73
(Adkhala) 		1804004000NRG24010820230030530 01/08/2023 Sumati Tukaram Shigvan 1804004WL006503 Sumati Tukaram Shigvan 00048 BKID0001403 1911 1911 Processed 13/09/2023 N0823000B45AC Sumati Tukaram Shigvan ()
6 MANDANGAD MH-04-004-001-005/111
(Adkhala) 		1804004000NRG24010820230030586 01/08/2023 Shobha Gangaram Jondhale 1804004WL006511 Shobha Gangaram Jondhale 00048 BKID0001403 1911 1911 Processed 13/09/2023 N0823000B45AD Shobha Gangaram Jondhale ()
7 MANDANGAD MH-04-004-001-005/170
(Adkhala) 		1804004000NRG24010820230030587 01/08/2023 Sima Shivaji Rakte 1804004WL006511 Sima Shivaji Rakte 00048 BKID0001403 1911 1911 Processed 13/09/2023 N0823000B45A5 Sima Shivaji Rakte ()
8 MANDANGAD MH-04-004-008-001/263
(Dahagaon) 		1804004000NRG24010820230030616 01/08/2023 Dilip Dattaram Devurkar 1804004WL006515 Dilip Dattaram Devurkar 00048 BKID0001403 1911 1911 Processed 13/09/2023 N0823000B45AB Dilip Dattaram Devurkar ()
9 MANDANGAD MH-04-004-044-004/71
(Unhavare) 		1804004000NRG24010820230030604 01/08/2023 chandramani sitaram salvi 1804004WL006513 chandramani sitaram salvi 00048 BKID0001403 1365 1365 Processed 13/09/2023 N0823000B45A4 chandramani sitaram salvi ()
SubTotal 14469 14469
10 MANDANGAD MH-04-004-042-001/104
(Umbarshet) 		1804004000NRG24010820230030591 01/08/2023 Shakuntala Vithoba Jadhav 1804004WL006512 Shakuntala Vithoba Jadhav 00048 BKID0001444 1365 1365 Processed 13/09/2023 N0823000B45A8 Shakuntala Vithoba Jadhav ()
11 MANDANGAD MH-04-004-042-001/104
(Umbarshet) 		1804004000NRG24010820230030590 01/08/2023 Vithoba Babu Jadhav 1804004WL006512 Vithoba Babu Jadhav 00048 BKID0001444 1365 1365 Processed 13/09/2023 N0823000B45A7 Vithoba Babu Jadhav ()
SubTotal 2730 2730
12 MANDANGAD MH-04-004-001-003/84
(Adkhala) 		1804004000NRG24010820230030531 01/08/2023 Shamrav Laxman Tambe 1804004WL006503 Shamrav Laxman Tambe 00415 SBIN0012242 1638 1638 Processed 13/09/2023 N0823000B45A6 MR SHAMRAO LAXMAN TAMBE ()
SubTotal 1638 1638
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_010823FTO_140177 Bank of India BKID0000008 BULLION EXCHANGE 1911
2 MANDANGAD MH1804004999_010823FTO_140177 Bank of India BKID0001403 MANDANGAD 14469
3 MANDANGAD MH1804004999_010823FTO_140177 Bank of India BKID0001444 PANDERI 2730
4 MANDANGAD MH1804004999_010823FTO_140177 State Bank of India SBIN0012242 MANDANGAD 1638

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