Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_170823FTO_164118
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 RATNAGIRI MH-04-001-006-001/139
(Bondaye) 		1804001000NRG24170820230034593 17/08/2023 RESHMI RAVINDRA PANGALE 1804001WL007180 RESHMI RAVINDRA PANGALE 00048 BKID0001481 1911 1911 Processed 13/09/2023 N0823014E3CFF RESHMI RAVINDRA PANGALE ()
2 RATNAGIRI MH-04-001-006-001/89
(Bondaye) 		1804001000NRG24170820230034595 17/08/2023 KAVITA SANDIP PANGALE 1804001WL007180 KAVITA SANDIP PANGALE 00048 BKID0001481 1911 1911 Processed 13/09/2023 N0823014E3CFE KAVITA SANDIP PANGALE ()
3 RATNAGIRI MH-04-001-007-001/20
(Chafe) 		1804001000NRG24170820230034583 17/08/2023 UJWALA UDAY JADHAV 1804001WL007178 UJWALA UDAY JADHAV 00048 BKID0001481 1536 1536 Processed 13/09/2023 N0823014E3D02 UJWALA UDAY JADHAV ()
4 RATNAGIRI MH-04-001-007-001/20
(Chafe) 		1804001000NRG24170820230034584 17/08/2023 UJWALA UDAY JADHAV 1804001WL007178 UJWALA UDAY JADHAV 00048 BKID0001481 1280 1280 Processed 13/09/2023 N0823014E3D01 UJWALA UDAY JADHAV ()
5 RATNAGIRI MH-04-001-089-001/133
(Wilye) 		1804001000NRG24170820230034597 17/08/2023 AJAY ANIL DESAI 1804001WL007181 AJAY ANIL DESAI 00048 BKID0001481 1911 1911 Processed 13/09/2023 N0823014E3CFD AJAY ANIL DESAI ()
6 RATNAGIRI MH-04-001-089-001/133
(Wilye) 		1804001000NRG24170820230034596 17/08/2023 ANIL PANDURANG DESAI 1804001WL007181 ANIL PANDURANG DESAI 00048 BKID0001481 1911 1911 Processed 13/09/2023 N0823014E3CFC ANIL PANDURANG DESAI ()
SubTotal 10460 10460
7 RATNAGIRI MH-04-001-089-001/133
(Wilye) 		1804001000NRG24170820230034598 17/08/2023 ADITYA ANIL DESAI 1804001WL007181 ADITYA ANIL DESAI 00089 CBIN0282662 1638 1638 Processed 13/09/2023 N0823014E3D00 ADITYA ANIL DESAI ()
SubTotal 1638 1638
Total 12098 12098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_170823FTO_164118 Bank of India BKID0001481 JAKADEVI 10460
2 RATNAGIRI MH1804001999_170823FTO_164118 Central Bank Of India CBIN0282662 JAKADEVI 1638

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