Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_030423FTO_1988
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-04-002-001-001/169
(Aare) 		1804002000NRG23310320230123131 03/04/2023 VAIBHAVI VANARAJ BHOSALE 1804002WL0025273 VAIBHAVI VANARAJ BHOSALE 00048 BKID0001401 1536 1536 Processed 11/05/2023 N0423009BD960 VAIBHAVI VANARAJ BHOSALE ()
SubTotal 1536 1536
2 GUHAGAR MH-04-002-009-001/214
(Chikhali) 		1804002000NRG23310320230123108 03/04/2023 MANGESH RAMCHANDRA GAMARE 1804002WL0025269 MANGESH RAMCHANDRA GAMARE 00048 BKID0001446 1792 1792 Processed 11/05/2023 N0423009BD961 MANGESH RAMCHANDRA GAMARE ()
SubTotal 1792 1792
3 GUHAGAR MH-04-002-025-001/303
(Koundhar Kalsur) 		1804002000NRG23030420230123393 03/04/2023 MADHURA MAHENDRA GURAV 1804002WL0025315 MADHURA MAHENDRA GURAV 00078 CNRB0015374 1536 1536 Processed 11/05/2023 N0423009BD967 MADHURA MAHENDRA GURAV ()
SubTotal 1536 1536
4 GUHAGAR MH-04-002-031-001/897
(Mundhar) 		1804002000NRG23310320230123130 03/04/2023 ANITA ANANT CHALKE 1804002WL0025272 ANITA ANANT CHALKE 00540 BKID0WAINGB 1280 1280 Processed 11/05/2023 N0423009BD966 ANITA ANANT CHALKE ()
5 GUHAGAR MH-04-002-033-001/1
(Nigundal) 		1804002000NRG23030420230123394 03/04/2023 ANIL VISHNU DHAMANSKAR 1804002WL0025316 ANIL VISHNU DHAMANSKAR 00540 BKID0WAINGB 1280 1280 Processed 11/05/2023 N0423009BD964 ANIL VISHNU DHAMANSKAR ()
6 GUHAGAR MH-04-002-033-001/1
(Nigundal) 		1804002000NRG23030420230123395 03/04/2023 ANIL VISHNU DHAMANSKAR 1804002WL0025316 ANIL VISHNU DHAMANSKAR 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 N0423009BD965 ANIL VISHNU DHAMANSKAR ()
7 GUHAGAR MH-04-002-055-002/3568
(Padave) 		1804002000NRG23310320230123055 03/04/2023 VINAYAK DATTARAM MAYEKAR 1804002WL0025264 VINAYAK DATTARAM MAYEKAR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 N0423009BD962 VINAYAK DATTARAM MAYEKAR ()
8 GUHAGAR MH-04-002-055-002/3568
(Padave) 		1804002000NRG23310320230123056 03/04/2023 VINAYAK DATTARAM MAYEKAR 1804002WL0025264 VINAYAK DATTARAM MAYEKAR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 N0423009BD963 VINAYAK DATTARAM MAYEKAR ()
SubTotal 7424 7424
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_030423FTO_1988 Bank of India BKID0001401 GUHAGAR 1536
2 GUHAGAR MH1804002999_030423FTO_1988 Bank of India BKID0001446 SHRINGARTALI 1792
3 GUHAGAR MH1804002999_030423FTO_1988 Canara Bank CNRB0015374 Patpanhale 1536
4 GUHAGAR MH1804002999_030423FTO_1988 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 3072
5 GUHAGAR MH1804002999_030423FTO_1988 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 4352

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