Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_150623FTO_70557
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-04-001-078-001/1148
(Shivar Ambere) 		1804001000NRG24150620230019587 15/06/2023 CHANDRAKANT MAHADEV MAYEKAR 1804001WL004388 CHANDRAKANT MAHADEV MAYEKAR 00048 BKID0001429 708 708 Processed 21/06/2023 N0623024D5EDA CHANDRAKANT MAHADEV MAYEKAR ()
2 RATNAGIRI MH-04-001-078-001/1148
(Shivar Ambere) 		1804001000NRG24150620230019588 15/06/2023 CHANDRAPRABHA CHANDRAKANT MAYEKAR 1804001WL004388 CHANDRAPRABHA CHANDRAKANT MAYEKAR 00048 BKID0001429 711 711 Processed 21/06/2023 N0623024D5EDB CHANDRAPRABHA CHANDRAKANT MAYEKAR ()
SubTotal 1419 1419
3 RATNAGIRI MH-04-001-013-001/189
(Chindravali) 		1804001000NRG24150620230019542 15/06/2023 Mangesh Dattatray Nimbare 1804001WL004382 Mangesh Dattatray Nimbare 00048 BKID0001432 1632 1632 Processed 21/06/2023 N0623024D5EDC Mangesh Dattatray Nimbare ()
SubTotal 1632 1632
4 RATNAGIRI MH-04-001-044-001/283
(Kolamabe) 		1804001000NRG24150620230019559 15/06/2023 SANTOSH DATTARAM BHATADE 1804001WL004385 SANTOSH DATTARAM BHATADE 00048 BKID0001475 1280 1280 Processed 21/06/2023 N0623024D5EDE SANTOSH DATTARAM BHATADE ()
5 RATNAGIRI MH-04-001-044-001/327
(Kolamabe) 		1804001000NRG24150620230019562 15/06/2023 SANTOSH VITTHAL BHOMBAL 1804001WL004385 SANTOSH VITTHAL BHOMBAL 00048 BKID0001475 1536 1536 Processed 21/06/2023 N0623024D5EDD SANTOSH VITTHAL BHOMBAL ()
6 RATNAGIRI MH-04-001-044-001/337
(Kolamabe) 		1804001000NRG24150620230019564 15/06/2023 ANITA PRABHAKAR PATIL 1804001WL004385 ANITA PRABHAKAR PATIL 00048 BKID0001475 1536 1536 Processed 21/06/2023 N0623024D5EDF ANITA PRABHAKAR PATIL ()
7 RATNAGIRI MH-04-001-055-001/285
(Nakhare) 		1804001000NRG24150620230019581 15/06/2023 ASMITA ASHOK KALKAR 1804001WL004387 ASMITA ASHOK KALKAR 00048 BKID0001475 1554 1554 Processed 21/06/2023 N0623024D5EE1 ASMITA ASHOK KALKAR ()
8 RATNAGIRI MH-04-001-078-001/1147
(Shivar Ambere) 		1804001000NRG24150620230019585 15/06/2023 YOGESH PANDURANG PEJE 1804001WL004388 YOGESH PANDURANG PEJE 00048 BKID0001475 1911 1911 Processed 21/06/2023 N0623024D5EE0 YOGESH PANDURANG PEJE ()
SubTotal 7817 7817
9 RATNAGIRI MH-04-001-017-002/26
(Dowood) 		1804001000NRG24150620230019546 15/06/2023 SANDIP VITTHAL KINJALE 1804001WL004383 SANDIP VITTHAL KINJALE 00048 BKID0001481 1911 1911 Processed 21/06/2023 N0623024D5EE2 SANDIP VITTHAL KINJALE ()
SubTotal 1911 1911
10 RATNAGIRI MH-04-001-044-001/271
(Kolamabe) 		1804001000NRG24150620230019558 15/06/2023 HEMANT DATTATRAY PHADAKE 1804001WL004385 HEMANT DATTATRAY PHADAKE 00051 MAHB0000008 1536 1536 Processed 21/06/2023 N0623024D5EE3 HEMANT DATTATRAY PHADAKE ()
SubTotal 1536 1536
11 RATNAGIRI MH-04-001-044-001/353
(Kolamabe) 		1804001000NRG24150620230019566 15/06/2023 SANTOSH VASANT SALVI 1804001WL004385 SANTOSH VASANT SALVI 00051 MAHB0000461 1792 1792 Processed 21/06/2023 N0623024D5EE4 SANTOSH VASANT SALVI ()
12 RATNAGIRI MH-04-001-055-001/159
(Nakhare) 		1804001000NRG24150620230019579 15/06/2023 SANJAY KASHINATH MANDAVKAR 1804001WL004387 SANJAY KASHINATH MANDAVKAR 00051 MAHB0000461 1084 1084 Processed 21/06/2023 N0623024D5EE6 SANJAY KASHINATH MANDAVKAR ()
SubTotal 2876 2876
13 RATNAGIRI MH-04-001-044-001/284
(Kolamabe) 		1804001000NRG24150620230019561 15/06/2023 SHUBHADA SUNIL PATIL 1804001WL004385 SHUBHADA SUNIL PATIL 00415 SBIN0000467 1536 1536 Processed 21/06/2023 N0623024D5EE5 MRS SHUBHADA SUNIL PATIL ()
SubTotal 1536 1536
Total 18727 18727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_150623FTO_70557 Bank of India BKID0001429 PURNAGAD 1419
2 RATNAGIRI MH1804001999_150623FTO_70557 Bank of India BKID0001432 CHANDERAI 1632
3 RATNAGIRI MH1804001999_150623FTO_70557 Bank of India BKID0001475 PAWAS 7817
4 RATNAGIRI MH1804001999_150623FTO_70557 Bank of India BKID0001481 JAKADEVI 1911
5 RATNAGIRI MH1804001999_150623FTO_70557 Bank of Maharastra MAHB0000008 RATNAGIRI CITY 1536
6 RATNAGIRI MH1804001999_150623FTO_70557 Bank of Maharastra MAHB0000461 PAWAS 2876
7 RATNAGIRI MH1804001999_150623FTO_70557 State Bank of India SBIN0000467 RATNAGIRI 1536

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