Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_070723APB_FTO_105447
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-04-002-013-001/113
(Golewadi) 		1804002000NRG24070720230026458 07/07/2023 Ganpat krishna agare 1804002WL005675 Ganpat krishna agare 00048 BKID0001438 1911 1911 Processed 13/07/2023 A193230211729 GANPAT KRISHNA AGRE BANK OF INDIA(508505)
2 GUHAGAR MH-04-002-013-001/158
(Golewadi) 		1804002000NRG24070720230026459 07/07/2023 RASHMI RAMESH AGRE 1804002WL005675 RASHMI RAMESH AGRE 00048 BKID0001438 1911 1911 Processed 13/07/2023 A193230211738 RASHMI RAMESH AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 GUHAGAR MH-04-002-013-001/192
(Golewadi) 		1804002000NRG24070720230026460 07/07/2023 Amrita avinash agre 1804002WL005675 Amrita avinash agre 00048 BKID0001438 1911 1911 Processed 13/07/2023 A193230211737 AGRE AMRITA AVINASH VIDHARBHA KOKAN GRAMIN BANK(508516)
4 GUHAGAR MH-04-002-013-001/42
(Golewadi) 		1804002000NRG24070720230026463 07/07/2023 karishma kishor solkar 1804002WL005675 karishma kishor solkar 00048 BKID0001438 1911 1911 Processed 13/07/2023 A193230211728 KARISHMA KISHOR SOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GUHAGAR MH-04-002-016-002/138
(Jambhari) 		1804002000NRG24070720230026472 07/07/2023 AMOL SURESH DINGANKAR 1804002WL005677 AMOL SURESH DINGANKAR 00048 BKID0001438 1911 1911 Processed 13/07/2023 A193230211740 AMOL SURESH DINGANKAR BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-022-001/171
(Kolawali) 		1804002000NRG24070720230026469 07/07/2023 nandkumar sona bhuvad 1804002WL005676 nandkumar sona bhuvad 00048 BKID0001438 1911 1911 Processed 13/07/2023 A193230211727 NANDKUMAR SONA BHUVAD BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-022-001/92
(Kolawali) 		1804002000NRG24070720230026471 07/07/2023 yashwant bhikaji yadav 1804002WL005676 yashwant bhikaji yadav 00048 BKID0001438 1911 1911 Processed 13/07/2023 A193230211739 YESHWANT BHIKAJI YADAV BANK OF INDIA(508505)
SubTotal 13377 13377
8 GUHAGAR MH-04-002-013-001/101
(Golewadi) 		1804002000NRG24070720230026456 07/07/2023 SHWETA SANTOSH GAVADE 1804002WL005675 SHWETA SANTOSH GAVADE 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211733 SHWETA SANTOSH GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 GUHAGAR MH-04-002-013-001/112
(Golewadi) 		1804002000NRG24070720230026457 07/07/2023 ankita baban agre 1804002WL005675 ankita baban agre 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211741 ANKITA BABAN AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 GUHAGAR MH-04-002-013-001/194
(Golewadi) 		1804002000NRG24070720230026461 07/07/2023 Ravindra Subhash Gavade 1804002WL005675 Ravindra Subhash Gavade 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211732 NAYANA RAVINDRA GAWADE BANK OF INDIA(508505)
11 GUHAGAR MH-04-002-013-001/24
(Golewadi) 		1804002000NRG24070720230026462 07/07/2023 LAXMI NANDKUMAR SOLKAR 1804002WL005675 LAXMI NANDKUMAR SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211734 SOLKAR LAXMI NANDKUMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 GUHAGAR MH-04-002-013-001/50
(Golewadi) 		1804002000NRG24070720230026464 07/07/2023 Vishakha gawade 1804002WL005675 Vishakha gawade 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211731 VISHAKHA VIJAY GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUHAGAR MH-04-002-013-001/53
(Golewadi) 		1804002000NRG24070720230026465 07/07/2023 nilam dattram gavade 1804002WL005675 nilam dattram gavade 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211743 GAWADE NILAM DATTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
14 GUHAGAR MH-04-002-013-001/66
(Golewadi) 		1804002000NRG24070720230026466 07/07/2023 bhagirthi dattaram gavade 1804002WL005675 bhagirthi dattaram gavade 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211736 BHAGIRTHI DATTARAM GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GUHAGAR MH-04-002-013-001/67
(Golewadi) 		1804002000NRG24070720230026467 07/07/2023 Vanita ramchandra gawade 1804002WL005675 Vanita ramchandra gawade 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211730 VANITA RAMCHANDRA GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUHAGAR MH-04-002-013-001/96
(Golewadi) 		1804002000NRG24070720230026468 07/07/2023 archana 1804002WL005675 archana 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211742 SOLKAR ARCHANA ANANT VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GUHAGAR MH-04-002-022-001/92
(Kolawali) 		1804002000NRG24070720230026470 07/07/2023 bapu yashwant yadav 1804002WL005676 bapu yashwant yadav 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230211735 YADAV BAPU YASHWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19110 19110
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_070723APB_FTO_105447 Bank of India BKID0001438 ABLOLI 13377
2 GUHAGAR MH1804002999_070723APB_FTO_105447 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 19110

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