Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_210423APB_FTO_14699
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 RAJAPUR MH-04-009-037-001/154
(Kolamb) 		1804009000NRG24210420230003121 21/04/2023 VANITA MAHADEV SUTAR 1804009WL000720 VANITA MAHADEV SUTAR 00048 BKID0001419 1911 1911 Processed 11/05/2023 A130230078679 VANITA MAHADEV SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 RAJAPUR MH-04-009-037-001/154
(Kolamb) 		1804009000NRG24210420230003122 21/04/2023 VISHAL MAHADEV SUTAR 1804009WL000720 VISHAL MAHADEV SUTAR 00048 BKID0001419 1911 1911 Processed 11/05/2023 A130230078680 VISHAL MAHADEV SUTAR BANK OF INDIA(508505)
3 RAJAPUR MH-04-009-037-001/167
(Kolamb) 		1804009000NRG24210420230003123 21/04/2023 SHALINI BABURAV PATEKAR 1804009WL000720 SHALINI BABURAV PATEKAR 00048 BKID0001419 1911 1911 Processed 11/05/2023 A130230078678 SHALINI BABURAV PATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
4 RAJAPUR MH-04-009-007-001/15
(Bhalavali) 		1804009000NRG24210420230003102 21/04/2023 PRAKASH HARISHCHANDRA GHAVALI 1804009WL000716 PRAKASH HARISHCHANDRA GHAVALI 00048 BKID0001420 1092 1092 Processed 11/05/2023 A130230078681 PRAKASH HARISHCHANDRA GHAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAJAPUR MH-04-009-007-001/24
(Bhalavali) 		1804009000NRG24210420230003103 21/04/2023 DNYANDEV SUDAM BHOSALE 1804009WL000716 DNYANDEV SUDAM BHOSALE 00048 BKID0001420 1911 1911 Processed 11/05/2023 A130230078690 DNYANDEV SUDAM BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJAPUR MH-04-009-007-001/281
(Bhalavali) 		1804009000NRG24210420230003105 21/04/2023 ANUSAYA PARSHURAM ROKADE 1804009WL000716 ANUSAYA PARSHURAM ROKADE 00048 BKID0001420 1911 1911 Processed 11/05/2023 A130230078683 ANUSAYA PARSHURAM ROKADE BANK OF INDIA(508505)
7 RAJAPUR MH-04-009-007-001/316
(Bhalavali) 		1804009000NRG24210420230003106 21/04/2023 ASHOK DIGAMBAR SINKAR 1804009WL000716 ASHOK DIGAMBAR SINKAR 00048 BKID0001420 1911 1911 Processed 11/05/2023 A130230078691 ASHOK DIGAMBAR SINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJAPUR MH-04-009-007-001/380
(Bhalavali) 		1804009000NRG24210420230003107 21/04/2023 SHARMILA SUDHAKAR BANDIVADEKAR 1804009WL000716 SHARMILA SUDHAKAR BANDIVADEKAR 00048 BKID0001420 1911 1911 Processed 11/05/2023 A130230078682 SHARMILA SUDHAKAR BANDIVADEKAR BANK OF INDIA(508505)
SubTotal 8736 8736
9 RAJAPUR MH-04-009-009-001/139
(Dale) 		1804009000NRG24210420230003108 21/04/2023 SURESH BAPU SHIVGAN 1804009WL000717 SURESH BAPU SHIVGAN 00051 MAHB0001831 1911 1911 Processed 11/05/2023 A130230078689 Mr. SURESH BAPU SHIVGAN BANK OF MAHARASHTRA(607387)
10 RAJAPUR MH-04-009-009-001/202
(Dale) 		1804009000NRG24210420230003109 21/04/2023 Prakash Sitaram Katkar 1804009WL000717 Prakash Sitaram Katkar 00051 MAHB0001831 1911 1911 Processed 11/05/2023 A130230078685 Mr. PRAKASH SITARAM KATKAR BANK OF MAHARASHTRA(607387)
11 RAJAPUR MH-04-009-009-001/202
(Dale) 		1804009000NRG24210420230003110 21/04/2023 Vikas Sitaram Katkar 1804009WL000717 Vikas Sitaram Katkar 00051 MAHB0001831 1911 1911 Processed 11/05/2023 A130230078684 Mr. VIKAS SITARAM KATKAR BANK OF MAHARASHTRA(607387)
12 RAJAPUR MH-04-009-009-001/263
(Dale) 		1804009000NRG24210420230003111 21/04/2023 DEVENDRA GOPAL RAUT 1804009WL000717 DEVENDRA GOPAL RAUT 00051 MAHB0001831 1911 1911 Processed 11/05/2023 A130230078688 Mr. DEVENDRA GOPAL RAUT BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
13 RAJAPUR MH-04-009-007-001/274
(Bhalavali) 		1804009000NRG24210420230003104 21/04/2023 SWAPNA SAKHARAM SINKAR 1804009WL000716 SWAPNA SAKHARAM SINKAR 00468 UBIN0532134 1092 1092 Processed 11/05/2023 A130230078687 SWAPANA SAKHARAM SINKAR UNION BANK OF INDIA(508500)
SubTotal 1092 1092
14 RAJAPUR MH-04-009-037-001/154
(Kolamb) 		1804009000NRG24210420230003120 21/04/2023 VANITA MAHADEV SUTAR 1804009WL000720 VANITA MAHADEV SUTAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078686 SUTAR MAHADEV SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_210423APB_FTO_14699 Bank of India BKID0001419 PACHAL 5733
2 RAJAPUR MH1804009999_210423APB_FTO_14699 Bank of India BKID0001420 ADIVARE 8736
3 RAJAPUR MH1804009999_210423APB_FTO_14699 Bank of Maharastra MAHB0001831 JAITAPUR 7644
4 RAJAPUR MH1804009999_210423APB_FTO_14699 Union Bank of India UBIN0532134 NATE 1092
5 RAJAPUR MH1804009999_210423APB_FTO_14699 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pachal 1911

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