Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_010124APB_FTO_346843
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-04-002-001-001/421
(Aare) 		1804002000NRG24010120240074591 01/01/2024 LAVU RAMCHANDRA SURVE 1804002WL015839 LAVU RAMCHANDRA SURVE 00048 BKID0001401 1638 1638 Processed 09/03/2024 A069240193228 LAVU RAMCHANDRA SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUHAGAR MH-04-002-001-001/421
(Aare) 		1804002000NRG24010120240074592 01/01/2024 PRATIKSHA LAHU SURVE 1804002WL015839 PRATIKSHA LAHU SURVE 00048 BKID0001401 1638 1638 Processed 09/03/2024 A069240193231 PRATIKSHA LAVU SURVE UNION BANK OF INDIA(508500)
3 GUHAGAR MH-04-002-001-001/434
(Aare) 		1804002000NRG24010120240074595 01/01/2024 MAHESH EKNATH BOLE 1804002WL015839 MAHESH EKNATH BOLE 00048 BKID0001401 1638 1638 Processed 09/03/2024 A069240193230 MR MAHESH EKNATH BOLE STATE BANK OF INDIA(508548)
4 GUHAGAR MH-04-002-001-001/434
(Aare) 		1804002000NRG24010120240074594 01/01/2024 NAGESH E.BOLE 1804002WL015839 NAGESH E.BOLE 00048 BKID0001401 1638 1638 Processed 09/03/2024 A069240193227 NAGESH EKNATH BOLE BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-001-001/517
(Aare) 		1804002000NRG24010120240074596 01/01/2024 SHRIKAR EKNATH BHOSALE 1804002WL015839 SHRIKAR EKNATH BHOSALE 00048 BKID0001401 1365 1365 Processed 09/03/2024 A069240193229 SHRIKAR EKNATH BHOSALE BANK OF INDIA(508505)
SubTotal 7917 7917
6 GUHAGAR MH-04-002-016-002/201
(Jambhari) 		1804002000NRG24010120240074602 01/01/2024 Vikas Shivram Pawar 1804002WL015841 Vikas Shivram Pawar 00048 BKID0001438 1365 1365 Processed 09/03/2024 A069240193233 VIKAS SHIVRAM PAWAR BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-016-002/55
(Jambhari) 		1804002000NRG24010120240074603 01/01/2024 CHANDRAKANT MAHADEO SURVE 1804002WL015841 CHANDRAKANT MAHADEO SURVE 00048 BKID0001438 1365 1365 Processed 09/03/2024 A069240193232 CHANDRAKANT MAHADEO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
8 GUHAGAR MH-04-002-028-001/6
(Madhal) 		1804002000NRG24010120240074606 01/01/2024 DARSHANA DINESH NITORE 1804002WL015843 DARSHANA DINESH NITORE 00051 MAHB0000511 1092 1092 Processed 09/03/2024 A069240193246 Mrs. DARSHANA DINESH NITORE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
9 GUHAGAR MH-04-002-051-001/39
(Saral) 		1804002000NRG24010120240074590 01/01/2024 RAJESHRI RAVINDRA AGRE 1804002WL015838 RAJESHRI RAVINDRA AGRE 00078 CNRB0015374 1911 1911 Processed 09/03/2024 A069240193245 RAJASHRI RAVINDRA AGRE CANARA BANK(508532)
10 GUHAGAR MH-04-002-051-001/39
(Saral) 		1804002000NRG24010120240074589 01/01/2024 RAVINDRA PANDURANG AGRE 1804002WL015838 RAVINDRA PANDURANG AGRE 00078 CNRB0015374 1911 1911 Processed 09/03/2024 A069240193244 RAVINDRA PANDURANG AGRE CANARA BANK(508532)
SubTotal 3822 3822
11 GUHAGAR MH-04-002-001-001/434
(Aare) 		1804002000NRG24010120240074593 01/01/2024 SANDESH E.BOLE 1804002WL015839 SANDESH E.BOLE 00468 UBIN0566128 1638 1638 Processed 09/03/2024 A069240193247 SANDESH EKNATH BOLE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
12 GUHAGAR MH-04-002-001-001/517
(Aare) 		1804002000NRG24010120240074597 01/01/2024 PRAMILA EKNATH BHOSALE 1804002WL015839 PRAMILA EKNATH BHOSALE 00468 UBIN0566128 1365 1365 Processed 09/03/2024 A069240193248 PRAMILA EKNATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
13 GUHAGAR MH-04-002-042-001/51
(Pangari T.Haveli) 		1804002000NRG24010120240074598 01/01/2024 ASHVINI ASHOK KAMBALE 1804002WL015840 ASHVINI ASHOK KAMBALE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240193237 ASHVINI ASHOK KAMBALE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
14 GUHAGAR MH-04-002-042-001/52
(Pangari T.Haveli) 		1804002000NRG24010120240074599 01/01/2024 SHITAL SIDDHARTH MOHITE 1804002WL015840 SHITAL SIDDHARTH MOHITE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A069240193236 SHITAL SIDDHARTH MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GUHAGAR MH-04-002-042-001/77
(Pangari T.Haveli) 		1804002000NRG24010120240074600 01/01/2024 ARCHANA HARISHCHANDRA BENDAL 1804002WL015840 ARCHANA HARISHCHANDRA BENDAL 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240193243 ARCHANA HARISHCHANDRA BENDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GUHAGAR MH-04-002-042-001/9
(Pangari T.Haveli) 		1804002000NRG24010120240074601 01/01/2024 SANCHITA SANTOSH KAMBALE 1804002WL015840 SANCHITA SANTOSH KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240193235 SANCHITA SANTOSH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GUHAGAR MH-04-002-047-001/199
(Powe) 		1804002000NRG24010120240074607 01/01/2024 ANANDI RAMCHANDRA BHADVALKAR 1804002WL015844 ANANDI RAMCHANDRA BHADVALKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240193241 ANANDI RAMCHANDRA BHADAVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUHAGAR MH-04-002-047-001/209
(Powe) 		1804002000NRG24010120240074608 01/01/2024 RENUKA R. BHAVE 1804002WL015844 RENUKA R. BHAVE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240193240 BHAVE RENUKA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GUHAGAR MH-04-002-047-001/224
(Powe) 		1804002000NRG24010120240074609 01/01/2024 SUBHASH VITHAL BHUVAD 1804002WL015844 SUBHASH VITHAL BHUVAD 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240193239 BHUWAD SUBHASH VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
20 GUHAGAR MH-04-002-047-001/224
(Powe) 		1804002000NRG24010120240074610 01/01/2024 SUVARNA SUBHASH BHUVAD 1804002WL015844 SUVARNA SUBHASH BHUVAD 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240193234 SUVARNA SUBHASH BHUVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 GUHAGAR MH-04-002-047-001/255
(Powe) 		1804002000NRG24010120240074611 01/01/2024 SUNANDA BHIKAJI GHANEKAR 1804002WL015844 SUNANDA BHIKAJI GHANEKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240193238 GHANEKAR SUNANDA BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GUHAGAR MH-04-002-047-001/339
(Powe) 		1804002000NRG24010120240074612 01/01/2024 PARVATI LAXMAN SHIGVAN 1804002WL015844 PARVATI LAXMAN SHIGVAN 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240193242 PARVATI LAXMAN SHIGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
Total 34944 34944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_010124APB_FTO_346843 Bank of India BKID0001401 GUHAGAR 7917
2 GUHAGAR MH1804002999_010124APB_FTO_346843 Bank of India BKID0001438 ABLOLI 2730
3 GUHAGAR MH1804002999_010124APB_FTO_346843 Bank of Maharastra MAHB0000511 MARG-TAMHANE 1092
4 GUHAGAR MH1804002999_010124APB_FTO_346843 Canara Bank CNRB0015374 Patpanhale 3822
5 GUHAGAR MH1804002999_010124APB_FTO_346843 Union Bank of India UBIN0566128 GUHAGAR 3003
6 GUHAGAR MH1804002999_010124APB_FTO_346843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 16380

Download In Excel