Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_230823FTO_172816
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-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24230820230036277 23/08/2023 SIDDHI CHANDRAKANT KURTE 1804001WL007551 SIDDHI CHANDRAKANT KURTE 00048 BKID0001400 1911 1911 Processed 15/09/2023 N082301CF2614 SIDDHI CHANDRAKANT KURTE ()
2 RATNAGIRI MH-04-001-077-005/243
(Sheeragaon) 		1804001000NRG24230820230036278 23/08/2023 ABHIJIT DIPAK KURTE 1804001WL007551 ABHIJIT DIPAK KURTE 00048 BKID0001400 1911 1911 Processed 15/09/2023 N082301CF2616 ABHIJIT DIPAK KURTE ()
3 RATNAGIRI MH-04-001-077-005/243
(Sheeragaon) 		1804001000NRG24230820230036279 23/08/2023 ASTHA ABHIJIT KURTE 1804001WL007551 ASTHA ABHIJIT KURTE 00048 BKID0001400 273 273 Processed 15/09/2023 N082301CF2615 ASTHA ABHIJIT KURTE ()
SubTotal 4095 4095
4 RATNAGIRI MH-04-001-009-001/100
(Chanderai) 		1804001000NRG24230820230036296 23/08/2023 DIYA MANOHAR SHIVGAN 1804001WL007554 DIYA MANOHAR SHIVGAN 00048 BKID0001432 1024 1024 Processed 15/09/2023 N082301CF2609 DIYA MANOHAR SHIVGAN ()
5 RATNAGIRI MH-04-001-009-001/100
(Chanderai) 		1804001000NRG24230820230036294 23/08/2023 MAMATA MANOHAR SHIVAGAN 1804001WL007554 MAMATA MANOHAR SHIVAGAN 00048 BKID0001432 1024 1024 Processed 15/09/2023 N082301CF2611 MAMATA MANOHAR SHIVAGAN ()
6 RATNAGIRI MH-04-001-009-001/100
(Chanderai) 		1804001000NRG24230820230036295 23/08/2023 SIYA MANOHAR SHIVGAN 1804001WL007554 SIYA MANOHAR SHIVGAN 00048 BKID0001432 1024 1024 Processed 15/09/2023 N082301CF260A SIYA MANOHAR SHIVGAN ()
7 RATNAGIRI MH-04-001-009-001/117
(Chanderai) 		1804001000NRG24230820230036300 23/08/2023 MANAVI RAVINDRA SHINDE 1804001WL007554 MANAVI RAVINDRA SHINDE 00048 BKID0001432 1911 1911 Processed 15/09/2023 N082301CF2606 MANAVI RAVINDRA SHINDE ()
8 RATNAGIRI MH-04-001-009-001/117
(Chanderai) 		1804001000NRG24230820230036297 23/08/2023 Raghunath Mahadev Shinde 1804001WL007554 Raghunath Mahadev Shinde 00048 BKID0001432 1911 1911 Processed 15/09/2023 N082301CF2613 Raghunath Mahadev Shinde ()
9 RATNAGIRI MH-04-001-009-001/117
(Chanderai) 		1804001000NRG24230820230036298 23/08/2023 RAJENDRA RAGHUNATH SHINDE 1804001WL007554 RAJENDRA RAGHUNATH SHINDE 00048 BKID0001432 1911 1911 Processed 15/09/2023 N082301CF2607 RAJENDRA RAGHUNATH SHINDE ()
10 RATNAGIRI MH-04-001-009-001/117
(Chanderai) 		1804001000NRG24230820230036299 23/08/2023 RASIKA RAJENDRA SHINDE 1804001WL007554 RASIKA RAJENDRA SHINDE 00048 BKID0001432 1911 1911 Processed 15/09/2023 N082301CF2605 RASIKA RAJENDRA SHINDE ()
11 RATNAGIRI MH-04-001-009-001/231
(Chanderai) 		1804001000NRG24230820230036301 23/08/2023 ARCHANA ANANT SHIVGAN 1804001WL007554 ARCHANA ANANT SHIVGAN 00048 BKID0001432 768 768 Processed 15/09/2023 N082301CF2612 ARCHANA ANANT SHIVGAN ()
12 RATNAGIRI MH-04-001-009-001/438
(Chanderai) 		1804001000NRG24230820230036302 23/08/2023 SAMIT PRAKASH KEER 1804001WL007554 SAMIT PRAKASH KEER 00048 BKID0001432 1590 1590 Processed 15/09/2023 N082301CF2608 SAMIT PRAKASH KEER ()
13 RATNAGIRI MH-04-001-009-001/65
(Chanderai) 		1804001000NRG24230820230036308 23/08/2023 GEETA SHANKAR SHIVAGAN 1804001WL007554 GEETA SHANKAR SHIVAGAN 00048 BKID0001432 1911 1911 Processed 15/09/2023 N082301CF2604 GEETA SHANKAR SHIVAGAN ()
14 RATNAGIRI MH-04-001-009-001/65
(Chanderai) 		1804001000NRG24230820230036310 23/08/2023 SANJANA SANJAY SHIVGAN 1804001WL007554 SANJANA SANJAY SHIVGAN 00048 BKID0001432 1911 1911 Processed 15/09/2023 N082301CF2603 SANJANA SANJAY SHIVGAN ()
SubTotal 16896 16896
15 RATNAGIRI MH-04-001-052-002/412
(Mirjole) 		1804001000NRG24230820230036313 23/08/2023 PRABODH LAXUMAN PAWAR 1804001WL007556 PRABODH LAXUMAN PAWAR 00048 BKID0001435 1280 1280 Processed 15/09/2023 N082301CF260B PRABODH LAXUMAN PAWAR ()
16 RATNAGIRI MH-04-001-052-002/428
(Mirjole) 		1804001000NRG24230820230036314 23/08/2023 PRAMILA PUNDLIK WADAKAR 1804001WL007556 PRAMILA PUNDLIK WADAKAR 00048 BKID0001435 1280 1280 Processed 15/09/2023 N082301CF260F PRAMILA PUNDLIK WADAKAR ()
17 RATNAGIRI MH-04-001-052-002/428
(Mirjole) 		1804001000NRG24230820230036315 23/08/2023 PRAMILA PUNDLIK WADAKAR 1804001WL007556 PRAMILA PUNDLIK WADAKAR 00048 BKID0001435 1280 1280 Processed 15/09/2023 N082301CF2610 PRAMILA PUNDLIK WADAKAR ()
SubTotal 3840 3840
18 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24230820230036276 23/08/2023 UJWALA CHANDRAKANT KURTE 1804001WL007551 UJWALA CHANDRAKANT KURTE 00089 CBIN0280642 1911 1911 Processed 15/09/2023 N082301CF260C UJWALA CHANDRAKANT KURTE ()
SubTotal 1911 1911
19 RATNAGIRI MH-04-001-052-002/428
(Mirjole) 		1804001000NRG24230820230036316 23/08/2023 PUNDALIK PARSHURAM WADKAR 1804001WL007556 PUNDALIK PARSHURAM WADKAR 00468 UBIN0563129 1280 1280 Processed 15/09/2023 N082301CF260D PUNDALIK PARSHURAM WADKAR ()
SubTotal 1280 1280
20 RATNAGIRI MH-04-001-047-002/356
(Lajul) 		1804001000NRG24230820230036312 23/08/2023 ANJALI ANANT BARGUDE 1804001WL007555 ANJALI ANANT BARGUDE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301CF260E ANJALI ANANT BARGUDE ()
SubTotal 1911 1911
Total 29933 29933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_230823FTO_172816 Bank of India BKID0001400 RATNAGIRI 4095
2 RATNAGIRI MH1804001999_230823FTO_172816 Bank of India BKID0001432 CHANDERAI 16896
3 RATNAGIRI MH1804001999_230823FTO_172816 Bank of India BKID0001435 R.M.I.E. 3840
4 RATNAGIRI MH1804001999_230823FTO_172816 Central Bank Of India CBIN0280642 RATNAGIRI 1911
5 RATNAGIRI MH1804001999_230823FTO_172816 Union Bank of India UBIN0563129 KUWARBAV 1280
6 RATNAGIRI MH1804001999_230823FTO_172816 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ratnagiri 1911

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