Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_130923APB_FTO_198857
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-04-002-001-001/100
(Aare) 		1804002000NRG24130920230041719 13/09/2023 VINAYAK ARJUN KALZUNKAR 1804002WL008653 VINAYAK ARJUN KALZUNKAR 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230316018 VINAYAK ARJUN KALZUNKAR BANK OF INDIA(508505)
2 GUHAGAR MH-04-002-001-001/133
(Aare) 		1804002000NRG24130920230041720 13/09/2023 PRADIP GANPAT SATLE 1804002WL008653 PRADIP GANPAT SATLE 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230316013 MR PRADIP GANPAT SATALE STATE BANK OF INDIA(508548)
3 GUHAGAR MH-04-002-001-001/133
(Aare) 		1804002000NRG24130920230041721 13/09/2023 PRANALI PRADIP SATLE 1804002WL008653 PRANALI PRADIP SATLE 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230316014 PRANALI PRADIP SATALE UNION BANK OF INDIA(508500)
4 GUHAGAR MH-04-002-001-001/136
(Aare) 		1804002000NRG24130920230041722 13/09/2023 PRAMILA PRAKASH WAGHE 1804002WL008653 PRAMILA PRAKASH WAGHE 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230316016 PRAMILA PRAKASH WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUHAGAR MH-04-002-001-001/351
(Aare) 		1804002000NRG24130920230041723 13/09/2023 JAYSHREE JAYANT TUPAT 1804002WL008653 JAYSHREE JAYANT TUPAT 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230316021 JAYSHREE JAYANT TUPAT BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-001-001/353
(Aare) 		1804002000NRG24130920230041725 13/09/2023 SANDESH GANPAT MATE 1804002WL008653 SANDESH GANPAT MATE 00048 BKID0001401 1365 1365 Processed 10/11/2023 A314230316022 SANDESH GANPAT MATE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUHAGAR MH-04-002-001-001/364
(Aare) 		1804002000NRG24130920230041726 13/09/2023 PRADOSH NANDKUMAR BHOSLE 1804002WL008653 PRADOSH NANDKUMAR BHOSLE 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230316020 PRADOSH NANDKUMAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUHAGAR MH-04-002-001-001/565
(Aare) 		1804002000NRG24130920230041730 13/09/2023 SUHAS PARSHURAM BHOSALE 1804002WL008653 SUHAS PARSHURAM BHOSALE 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230316011 SUHAS PARSHURAM BHOSALE BANK OF INDIA(508505)
9 GUHAGAR MH-04-002-001-001/77
(Aare) 		1804002000NRG24130920230041731 13/09/2023 NAVNATH RAJARAM BHOSALE 1804002WL008653 NAVNATH RAJARAM BHOSALE 00048 BKID0001401 1911 1911 Processed 11/11/2023 A314230316010 NAVNATH RAJARAM BHOSALE BANK OF INDIA(508505)
10 GUHAGAR MH-04-002-001-001/94
(Aare) 		1804002000NRG24130920230041734 13/09/2023 PRAKASH SADANAND BHOSALE 1804002WL008653 PRAKASH SADANAND BHOSALE 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230316017 PRAKASH SADANAND BHOSALE BANK OF INDIA(508505)
11 GUHAGAR MH-04-002-050-001/43
(Sakhari Budruk) 		1804002000NRG24130920230041715 13/09/2023 mahendra kajare 1804002WL008651 mahendra kajare 00048 BKID0001401 1638 1638 Processed 10/11/2023 A314230316012 MAHENDRA GOPAL KAJARE BANK OF INDIA(508505)
12 GUHAGAR MH-04-002-050-001/43
(Sakhari Budruk) 		1804002000NRG24130920230041716 13/09/2023 minal kajare 1804002WL008651 minal kajare 00048 BKID0001401 1638 1638 Processed 10/11/2023 A314230316019 MEENAL MAHENDRA KAJARE BANK OF INDIA(508505)
SubTotal 21840 21840
13 GUHAGAR MH-04-002-008-001/447
(Bhatgaon) 		1804002000NRG24130920230041735 13/09/2023 MANDAKINI TUKARAM MOHITE 1804002WL008654 MANDAKINI TUKARAM MOHITE 00048 BKID0001438 819 819 Processed 10/11/2023 A314230316024 MANDAKINI TIKARAM MOHITE CANARA BANK(508532)
14 GUHAGAR MH-04-002-053-001/117
(Shiwane) 		1804002000NRG24130920230041737 13/09/2023 SHANKAR JANU JOSHI 1804002WL008655 SHANKAR JANU JOSHI 00048 BKID0001438 1638 1638 Processed 10/11/2023 A314230316023 SHANKAR JANU JOSHI BANK OF BARODA(606985)
SubTotal 2457 2457
15 GUHAGAR MH-04-002-049-001/196
(Sakhari Agar) 		1804002000NRG24130920230041738 13/09/2023 LAXMIBAI GANPAT KADAM 1804002WL008656 LAXMIBAI GANPAT KADAM 00051 MAHB0000603 1911 1911 Processed 10/11/2023 A314230316026 LAXMI GANPAT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUHAGAR MH-04-002-049-001/196
(Sakhari Agar) 		1804002000NRG24130920230041739 13/09/2023 RAJASHRI LAXMAN KADAM 1804002WL008656 RAJASHRI LAXMAN KADAM 00051 MAHB0000603 1911 1911 Processed 10/11/2023 A314230316025 RAJESHRI LAXMAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
17 GUHAGAR MH-04-002-001-001/351
(Aare) 		1804002000NRG24130920230041724 13/09/2023 JAYANT ARJUN TUPAT 1804002WL008653 JAYANT ARJUN TUPAT 00468 UBIN0566128 1911 1911 Processed 10/11/2023 A314230316015 JAYANT ARJUN TUPAT BANK OF INDIA(508505)
18 GUHAGAR MH-04-002-001-001/442
(Aare) 		1804002000NRG24130920230041727 13/09/2023 SHREYA SHRIKANT DEOKAR 1804002WL008653 SHREYA SHRIKANT DEOKAR 00468 UBIN0566128 1911 1911 Processed 10/11/2023 A314230316028 SHREYA SHRIKANT DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUHAGAR MH-04-002-001-001/487
(Aare) 		1804002000NRG24130920230041728 13/09/2023 Dipak Sudhakar Vanarkar 1804002WL008653 Dipak Sudhakar Vanarkar 00468 UBIN0566128 1911 1911 Processed 10/11/2023 A314230316031 DIPAK SUDHAKAR WANARKAR UNION BANK OF INDIA(508500)
20 GUHAGAR MH-04-002-001-001/562
(Aare) 		1804002000NRG24130920230041729 13/09/2023 SUNANDA GANPAT MANDAVKAR 1804002WL008653 SUNANDA GANPAT MANDAVKAR 00468 UBIN0566128 1092 1092 Processed 10/11/2023 A314230316032 SUNANDA GANPAT MANDAVKAR UNION BANK OF INDIA(508500)
21 GUHAGAR MH-04-002-001-001/84
(Aare) 		1804002000NRG24130920230041733 13/09/2023 AKSHATA AVINASH DEVKAR 1804002WL008653 AKSHATA AVINASH DEVKAR 00468 UBIN0566128 1911 1911 Processed 10/11/2023 A314230316030 AKSHATA AVINASH DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUHAGAR MH-04-002-001-001/84
(Aare) 		1804002000NRG24130920230041732 13/09/2023 AVINASH RAMCHANDRA DEVKAR 1804002WL008653 AVINASH RAMCHANDRA DEVKAR 00468 UBIN0566128 1911 1911 Processed 10/11/2023 A314230316029 AVINASH RAMCHANDRA DEOKAR BANK OF INDIA(508505)
SubTotal 10647 10647
23 GUHAGAR MH-04-002-053-001/117
(Shiwane) 		1804002000NRG24130920230041736 13/09/2023 ASMITA SHANKAR JOSHI 1804002WL008655 ASMITA SHANKAR JOSHI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230316027 ASMITA SHANKAR JOSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_130923APB_FTO_198857 Bank of India BKID0001401 GUHAGAR 21840
2 GUHAGAR MH1804002999_130923APB_FTO_198857 Bank of India BKID0001438 ABLOLI 2457
3 GUHAGAR MH1804002999_130923APB_FTO_198857 Bank of Maharastra MAHB0000603 HEDVI 3822
4 GUHAGAR MH1804002999_130923APB_FTO_198857 Union Bank of India UBIN0566128 GUHAGAR 10647
5 GUHAGAR MH1804002999_130923APB_FTO_198857 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 1638

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