Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_280723APB_FTO_136017
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-04-002-002-001/336
(Abloli) 		1804002000NRG24280720230029723 28/07/2023 Ganpat Rupaji Pagade 1804002WL006326 Ganpat Rupaji Pagade 00048 BKID0000149 1638 1638 Processed 13/09/2023 A255230051388 PAGADE GANPAT RUPAJI BANK OF INDIA(508505)
SubTotal 1638 1638
2 GUHAGAR MH-04-002-001-001/540
(Aare) 		1804002000NRG24280720230029731 28/07/2023 KESHAV LAXMAN DEVALEKAR 1804002WL006329 KESHAV LAXMAN DEVALEKAR 00048 BKID0001401 1638 1638 Processed 13/09/2023 A255230051389 KESHAV LAXMAN DEVLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 GUHAGAR MH-04-002-002-001/336
(Abloli) 		1804002000NRG24280720230029722 28/07/2023 Chandrakant Rupaji Pagade 1804002WL006326 Chandrakant Rupaji Pagade 00048 BKID0001438 1638 1638 Processed 13/09/2023 A255230051390 CHANDRAKANT RUPAJI PAGADE BANK OF INDIA(508505)
4 GUHAGAR MH-04-002-002-001/336
(Abloli) 		1804002000NRG24280720230029721 28/07/2023 Mugadha Ganpat Pagade 1804002WL006326 Mugadha Ganpat Pagade 00048 BKID0001438 1638 1638 Processed 13/09/2023 A255230051391 MUGDHA GANPAT PAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GUHAGAR MH-04-002-008-001/220
(Bhatgaon) 		1804002000NRG24280720230029732 28/07/2023 SUNANDA MANOHAR MUNDEKAR 1804002WL006330 SUNANDA MANOHAR MUNDEKAR 00048 BKID0001438 1638 1638 Processed 13/09/2023 A255230051392 SUNANDA MANOHAR MUNDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
6 GUHAGAR MH-04-002-028-001/166
(Madhal) 		1804002000NRG24280720230029741 28/07/2023 SAYALI SURESH SHIRKE 1804002WL006333 SAYALI SURESH SHIRKE 00048 BKID0001446 1911 1911 Processed 13/09/2023 A255230051394 Mrs. SAYALI SURESH SHIRKE BANK OF MAHARASHTRA(607387)
7 GUHAGAR MH-04-002-039-003/209
(Palpene) 		1804002000NRG24280720230029738 28/07/2023 SANDESH PANDURANG ADAVADE 1804002WL006332 SANDESH PANDURANG ADAVADE 00048 BKID0001446 1911 1911 Processed 13/09/2023 A255230051393 MR SANDESH PANDURANG ADAVADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
8 GUHAGAR MH-04-002-028-001/141
(Madhal) 		1804002000NRG24280720230029739 28/07/2023 NARENDRA JAGANNATH CHAVAN 1804002WL006333 NARENDRA JAGANNATH CHAVAN 00048 BKID0001483 1911 1911 Processed 13/09/2023 A255230051396 NARENDRA JAGANNANTH CHAVAN BANK OF INDIA(508505)
9 GUHAGAR MH-04-002-028-001/141
(Madhal) 		1804002000NRG24280720230029740 28/07/2023 NEHA NARENDRA CHAVAN 1804002WL006333 NEHA NARENDRA CHAVAN 00048 BKID0001483 1911 1911 Rejected 12/09/2023 A255230051397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUHAGAR MH-04-002-028-001/167
(Madhal) 		1804002000NRG24280720230029742 28/07/2023 SANDIP CHANDRAKANT CHAVAN 1804002WL006333 SANDIP CHANDRAKANT CHAVAN 00048 BKID0001483 1911 1911 Processed 13/09/2023 A255230051395 SANDIP CHANDRAKANT CHAVAN BANK OF INDIA(508505)
SubTotal 5733 5733
11 GUHAGAR MH-04-002-039-002/224
(Palpene) 		1804002000NRG24280720230029736 28/07/2023 RAMESH RATNAKAR ADAVADE 1804002WL006332 RAMESH RATNAKAR ADAVADE 00078 CNRB0015374 1911 1911 Processed 13/09/2023 A255230051405 RAMESH RATNAKAR ADAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
12 GUHAGAR MH-04-002-039-002/224
(Palpene) 		1804002000NRG24280720230029737 28/07/2023 RESHMA RAMESH ADAWADE 1804002WL006332 RESHMA RAMESH ADAWADE 00078 CNRB0015381 1911 1911 Processed 13/09/2023 A255230051406 RESHMA RAMESH ADAWADE CANARA BANK(508532)
SubTotal 1911 1911
13 GUHAGAR MH-04-002-036-001/98
(Pacheri Sada) 		1804002000NRG24280720230029735 28/07/2023 Shailesh sadashiv pandaye 1804002WL006331 Shailesh sadashiv pandaye 00089 CBIN0280614 546 546 Processed 13/09/2023 A255230051402 Mr. SHAILESH SADASHIV PANDAYE CENTRAL BANK OF INDIA(607115)
SubTotal 546 546
14 GUHAGAR MH-04-002-040-004/273
(Palshet) 		1804002000NRG24280720230029724 28/07/2023 BIRJE PARESH PRADIP 1804002WL006327 BIRJE PARESH PRADIP 00468 UBIN0541974 1638 1638 Processed 13/09/2023 A255230051403 BIRJE PARESH PRADIP RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
15 GUHAGAR MH-04-002-040-004/273
(Palshet) 		1804002000NRG24280720230029725 28/07/2023 PRIYAL PARESH BIRJE 1804002WL006327 PRIYAL PARESH BIRJE 00468 UBIN0541974 1638 1638 Processed 13/09/2023 A255230051404 PRIYAL PARESH BIRJE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
16 GUHAGAR MH-04-002-001-001/107
(Aare) 		1804002000NRG24280720230029728 28/07/2023 SURESH SOMA KADAM 1804002WL006329 SURESH SOMA KADAM 00468 UBIN0566128 1911 1911 Processed 13/09/2023 A255230051409 SURESH SOMA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUHAGAR MH-04-002-001-001/461
(Aare) 		1804002000NRG24280720230029729 28/07/2023 RAMESH BALU PAWAR 1804002WL006329 RAMESH BALU PAWAR 00468 UBIN0566128 1638 1638 Processed 13/09/2023 A255230051408 RAMESH BALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUHAGAR MH-04-002-001-001/540
(Aare) 		1804002000NRG24280720230029730 28/07/2023 NARENDRA LAXMAN DEVALEKAR 1804002WL006329 NARENDRA LAXMAN DEVALEKAR 00468 UBIN0566128 1638 1638 Processed 13/09/2023 A255230051407 NARENDRA LAXMAN DEVALEKAR IDBI BANK(607095)
SubTotal 5187 5187
19 GUHAGAR MH-04-002-008-001/287
(Bhatgaon) 		1804002000NRG24280720230029733 28/07/2023 SULOCHANA RAMCHANDRA MORE 1804002WL006330 SULOCHANA RAMCHANDRA MORE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230051398 SULOCHANA RAMCHANDRA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 GUHAGAR MH-04-002-036-001/98
(Pacheri Sada) 		1804002000NRG24280720230029734 28/07/2023 Parvati sadashiv pandaye 1804002WL006331 Parvati sadashiv pandaye 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230051399 PARVATI SADASHIV PANDYE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUHAGAR MH-04-002-054-001/100
(Talawali) 		1804002000NRG24280720230029726 28/07/2023 ARUNA ASHOK KHAMBE 1804002WL006328 ARUNA ASHOK KHAMBE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230051401 ARUNA ASHOK KHAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GUHAGAR MH-04-002-054-001/105
(Talawali) 		1804002000NRG24280720230029727 28/07/2023 SUNIL SAKHARAM SHIGAVAN 1804002WL006328 SUNIL SAKHARAM SHIGAVAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230051400 SUNIL SAKHARAM SHIGAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
Total 36309 36309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_280723APB_FTO_136017 Bank of India BKID0000149 VIRAR (E) 1638
2 GUHAGAR MH1804002999_280723APB_FTO_136017 Bank of India BKID0001401 GUHAGAR 1638
3 GUHAGAR MH1804002999_280723APB_FTO_136017 Bank of India BKID0001438 ABLOLI 4914
4 GUHAGAR MH1804002999_280723APB_FTO_136017 Bank of India BKID0001446 SHRINGARTALI 3822
5 GUHAGAR MH1804002999_280723APB_FTO_136017 Bank of India BKID0001483 RAMPUR 5733
6 GUHAGAR MH1804002999_280723APB_FTO_136017 Canara Bank CNRB0015374 Patpanhale 1911
7 GUHAGAR MH1804002999_280723APB_FTO_136017 Canara Bank CNRB0015381 Kumbharwadi 1911
8 GUHAGAR MH1804002999_280723APB_FTO_136017 Central Bank Of India CBIN0280614 KHAR, MUMBAI 546
9 GUHAGAR MH1804002999_280723APB_FTO_136017 Union Bank of India UBIN0541974 PALSHET 3276
10 GUHAGAR MH1804002999_280723APB_FTO_136017 Union Bank of India UBIN0566128 GUHAGAR 5187
11 GUHAGAR MH1804002999_280723APB_FTO_136017 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 2457
12 GUHAGAR MH1804002999_280723APB_FTO_136017 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 3276

Download In Excel