Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_271223APB_FTO_339306
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-04-002-050-002/147
(Sakhari Budruk) 		1804002000NRG24271220230072248 27/12/2023 SANTOSH MAHADEV GHANEKAR 1804002WL015344 SANTOSH MAHADEV GHANEKAR 00048 BKID0001401 1638 1638 Processed 12/03/2024 A071240286311 SANTOSH MAHADEV GHANEKAR CANARA BANK(508532)
2 GUHAGAR MH-04-002-050-002/147
(Sakhari Budruk) 		1804002000NRG24271220230072249 27/12/2023 SWATI SANTOSH GHANEKAR 1804002WL015344 SWATI SANTOSH GHANEKAR 00048 BKID0001401 1638 1638 Processed 12/03/2024 A071240286310 SWATI SANTOSH GHANEKAR IDBI BANK(607095)
SubTotal 3276 3276
3 GUHAGAR MH-04-002-050-002/72
(Sakhari Budruk) 		1804002000NRG24271220230072252 27/12/2023 DARSHANA DIPAK DANDANE 1804002WL015344 DARSHANA DIPAK DANDANE 00048 BKID0001446 1638 1638 Processed 12/03/2024 A071240286312 DARSHANA DIPAK DANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 GUHAGAR MH-04-002-050-002/144
(Sakhari Budruk) 		1804002000NRG24271220230072247 27/12/2023 SUBHASH ARJUN SHITAP 1804002WL015344 SUBHASH ARJUN SHITAP 00048 BKID0001486 1638 1638 Processed 12/03/2024 A071240286313 SUBHASH ARJUN SHITAP BANK OF INDIA(508505)
SubTotal 1638 1638
5 GUHAGAR MH-04-002-050-002/143
(Sakhari Budruk) 		1804002000NRG24271220230072245 27/12/2023 RAKESH PRATAP PAWAR 1804002WL015344 RAKESH PRATAP PAWAR 00078 CNRB0015374 1638 1638 Processed 12/03/2024 A071240286316 RAKESH PRATAP PAWAR CANARA BANK(508532)
6 GUHAGAR MH-04-002-050-002/35
(Sakhari Budruk) 		1804002000NRG24271220230072250 27/12/2023 PRAKASH SAKHARAM KIJBILE 1804002WL015344 PRAKASH SAKHARAM KIJBILE 00078 CNRB0015374 1638 1638 Processed 12/03/2024 A071240286314 PRAKASH SAKHARAM KIJABILE CANARA BANK(508532)
7 GUHAGAR MH-04-002-050-002/56
(Sakhari Budruk) 		1804002000NRG24271220230072251 27/12/2023 SUCHITA SANTOSH SHITAP 1804002WL015344 SUCHITA SANTOSH SHITAP 00078 CNRB0015374 1638 1638 Processed 12/03/2024 A071240286315 SUCHITA SANTOSH SHITAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
8 GUHAGAR MH-04-002-050-002/143
(Sakhari Budruk) 		1804002000NRG24271220230072246 27/12/2023 SAKSHI RAKESH PAWAR 1804002WL015344 SAKSHI RAKESH PAWAR 00078 CNRB0015381 1638 1638 Processed 12/03/2024 A071240286317 SAKSHI RAKESH PAWAR CANARA BANK(508532)
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_271223APB_FTO_339306 Bank of India BKID0001401 GUHAGAR 3276
2 GUHAGAR MH1804002999_271223APB_FTO_339306 Bank of India BKID0001446 SHRINGARTALI 1638
3 GUHAGAR MH1804002999_271223APB_FTO_339306 Bank of India BKID0001486 ANJANVEL 1638
4 GUHAGAR MH1804002999_271223APB_FTO_339306 Canara Bank CNRB0015374 Patpanhale 4914
5 GUHAGAR MH1804002999_271223APB_FTO_339306 Canara Bank CNRB0015381 Kumbharwadi 1638

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