Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_310324APB_FTO_458538
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 DAPOLI MH-04-003-002-001/1348
(Aagarwayangani)
1804003000NRG24310320240110948 31/03/2024 Vrushali Sandesh Pawar 1804003WL023479 Vrushali Sandesh Pawar 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D15 DBFL
2 DAPOLI MH-04-003-002-001/1363
(Aagarwayangani)
1804003000NRG24310320240110949 31/03/2024 Supriya Mahesh Bendal 1804003WL023479 Supriya Mahesh Bendal 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D13 DBFL
3 DAPOLI MH-04-003-002-001/1372
(Aagarwayangani)
1804003000NRG24300320240109891 31/03/2024 Sanjivani Sandesh Karbele 1804003WL023308 Sanjivani Sandesh Karbele 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N03240263F611 DBFL
4 DAPOLI MH-04-003-002-001/1386
(Aagarwayangani)
1804003000NRG24300320240109929 31/03/2024 Anant Shankar Bhambid 1804003WL023317 Anant Shankar Bhambid 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D16 DBFL
5 DAPOLI MH-04-003-002-001/1562
(Aagarwayangani)
1804003000NRG24300320240109925 31/03/2024 Ashwini Nilesh Ramane 1804003WL023316 Ashwini Nilesh Ramane 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663E50 DBFL
6 DAPOLI MH-04-003-002-001/1567
(Aagarwayangani)
1804003000NRG24300320240109926 31/03/2024 Akshata Mahadev Ramane 1804003WL023316 Akshata Mahadev Ramane 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D1D DBFL
7 DAPOLI MH-04-003-002-001/1584
(Aagarwayangani)
1804003000NRG24300320240109927 31/03/2024 Mohan Pandurang Bendal 1804003WL023316 Mohan Pandurang Bendal 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D17 DBFL
8 DAPOLI MH-04-003-002-001/1584
(Aagarwayangani)
1804003000NRG24300320240109928 31/03/2024 Mohini Mohan Bendal 1804003WL023316 Mohini Mohan Bendal 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D1C DBFL
9 DAPOLI MH-04-003-002-001/1588
(Aagarwayangani)
1804003000NRG24300320240109932 31/03/2024 Ayesha Khalid Mujawar 1804003WL023317 Ayesha Khalid Mujawar 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N03240263F613 DBFL
10 DAPOLI MH-04-003-002-001/1588
(Aagarwayangani)
1804003000NRG24300320240109930 31/03/2024 Khalid Shabbir Mujawar 1804003WL023317 Khalid Shabbir Mujawar 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N03240263F614 DBFL
11 DAPOLI MH-04-003-002-001/162
(Aagarwayangani)
1804003000NRG24300320240109880 31/03/2024 Ashok Shankar Temkar 1804003WL023305 Ashok Shankar Temkar 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N03240263F615 DBFL
12 DAPOLI MH-04-003-002-001/165
(Aagarwayangani)
1804003000NRG24300320240109881 31/03/2024 Asmita Ashok Temkar 1804003WL023305 Asmita Ashok Temkar 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D19 DBFL
13 DAPOLI MH-04-003-002-001/406
(Aagarwayangani)
1804003000NRG24300320240109885 31/03/2024 Sandesh Suresh Khale 1804003WL023306 Sandesh Suresh Khale 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D1E DBFL
14 DAPOLI MH-04-003-002-001/406
(Aagarwayangani)
1804003000NRG24300320240109884 31/03/2024 Shubhangi Suresh Khale 1804003WL023306 Shubhangi Suresh Khale 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D1B DBFL
15 DAPOLI MH-04-003-002-001/406
(Aagarwayangani)
1804003000NRG24300320240109883 31/03/2024 Suresh Babu Khale 1804003WL023306 Suresh Babu Khale 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D18 DBFL
16 DAPOLI MH-04-003-002-001/410
(Aagarwayangani)
1804003000NRG24310320240110968 31/03/2024 Snehal Ramchandra Shigvan 1804003WL023479 Snehal Ramchandra Shigvan 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N03240263F612 DBFL
17 DAPOLI MH-04-003-002-001/410
(Aagarwayangani)
1804003000NRG24300320240109893 31/03/2024 Suvarna Ramchandra Shigavan 1804003WL023308 Suvarna Ramchandra Shigavan 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D1A DBFL
18 DAPOLI MH-04-003-012-002/5
(Bhopan)
1804003000NRG24310320240111016 31/03/2024 Prerana Suresh Shigavhan 1804003WL023484 Prerana Suresh Shigavhan 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663E51 DBFL
19 DAPOLI MH-04-003-012-002/5
(Bhopan)
1804003000NRG24310320240111015 31/03/2024 Suresh Ramchandra Shigavhan 1804003WL023484 Suresh Ramchandra Shigavhan 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D12 DBFL
20 DAPOLI MH-04-003-058-003/760
(Onanawase)
1804003000NRG24310320240111043 31/03/2024 MANSI SANTOSH TEMAKAR 1804003WL023490 MANSI SANTOSH TEMAKAR 00048 BKID0001460 1911 1911 Rejected 31/03/2024 N032402663D14 DBFL
SubTotal 38220 38220
21 DAPOLI MH-04-003-088-001/2
(Umbarshett)
1804003000NRG24310320240111153 31/03/2024 Aditya Mangesh Jadhav 1804003WL023517 Aditya Mangesh Jadhav 00048 BKID0001461 1365 1365 Rejected 31/03/2024 N032402663D1F DBFL
SubTotal 1365 1365
22 DAPOLI MH-04-003-002-001/1372
(Aagarwayangani)
1804003000NRG24300320240109890 31/03/2024 Kalpesh Kashinath Karbele 1804003WL023308 Kalpesh Kashinath Karbele 00089 CBIN0281374 1911 1911 Rejected 31/03/2024 N032402663D25 DBFL
SubTotal 1911 1911
23 DAPOLI MH-04-003-002-001/1264
(Aagarwayangani)
1804003000NRG24300320240109894 31/03/2024 Suresh Dhondu Mahadik 1804003WL023309 Suresh Dhondu Mahadik 00415 SBIN0001047 1911 1911 Rejected 31/03/2024 N032402663E4F DBFL
24 DAPOLI MH-04-003-002-001/1382
(Aagarwayangani)
1804003000NRG24300320240109899 31/03/2024 Prafull Sahadev Pate 1804003WL023310 Prafull Sahadev Pate 00415 SBIN0001047 819 819 Rejected 31/03/2024 N032402663D20 DBFL
25 DAPOLI MH-04-003-002-001/1382
(Aagarwayangani)
1804003000NRG24300320240109898 31/03/2024 Sahadev Pandurang Pate 1804003WL023310 Sahadev Pandurang Pate 00415 SBIN0001047 819 819 Rejected 31/03/2024 N032402663D21 DBFL
26 DAPOLI MH-04-003-099-001/96
(Sakurde)
1804003000NRG24310320240111072 31/03/2024 Reshma Ramakant Baikar 1804003WL023494 Reshma Ramakant Baikar 00415 SBIN0001047 1365 1365 Rejected 31/03/2024 N032402663D24 DBFL
SubTotal 4914 4914
27 DAPOLI MH-04-003-002-001/1363
(Aagarwayangani)
1804003000NRG24310320240110950 31/03/2024 Mahesh Ganpat Bendal 1804003WL023479 Mahesh Ganpat Bendal 00468 UBIN0531707 1911 1911 Rejected 31/03/2024 N032402663D22 DBFL
SubTotal 1911 1911
28 DAPOLI MH-04-003-002-001/1588
(Aagarwayangani)
1804003000NRG24300320240109931 31/03/2024 Farida Shabbir Mujawar 1804003WL023317 Farida Shabbir Mujawar 00468 UBIN0532118 1911 1911 Rejected 31/03/2024 N032402663D23 DBFL
SubTotal 1911 1911
29 DAPOLI MH-04-003-002-001/1363
(Aagarwayangani)
1804003000NRG24310320240110951 31/03/2024 Snehal Mahesh Bendal 1804003WL023479 Snehal Mahesh Bendal 00468 UBIN0561134 1911 1911 Rejected 31/03/2024 N032402663E4E DBFL
SubTotal 1911 1911
Total 52143 52143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_310324APB_FTO_458538 Bank of India BKID0001460 DABHOL 38220
2 DAPOLI MH1804003999_310324APB_FTO_458538 Bank of India BKID0001461 KELASHI 1365
3 DAPOLI MH1804003999_310324APB_FTO_458538 Central Bank Of India CBIN0281374 DAPOLI 1911
4 DAPOLI MH1804003999_310324APB_FTO_458538 State Bank of India SBIN0001047 DAPOLI 4914
5 DAPOLI MH1804003999_310324APB_FTO_458538 Union Bank of India UBIN0531707 GOREGAON (EAST) - MUMBAI - SSI 1911
6 DAPOLI MH1804003999_310324APB_FTO_458538 Union Bank of India UBIN0532118 DABHOL 1911
7 DAPOLI MH1804003999_310324APB_FTO_458538 Union Bank of India UBIN0561134 DAPOLI 1911

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