Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_300124FTO_373696
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 RAJAPUR MH-04-009-064-001/115
(Pachal)
1804009000NRG24300120240081079 30/01/2024 RUKSANA MUSAALLI FARAS 1804009WL0017278 RUKSANA MUSAALLI FARAS 00048 BKID0001419 1911 1911 Rejected 28/03/2024 N012401A9474A Account closed
2 RAJAPUR MH-04-009-064-001/115
(Pachal)
1804009000NRG24300120240081080 30/01/2024 RUKSANA MUSAALLI FARAS 1804009WL0017278 RUKSANA MUSAALLI FARAS 00048 BKID0001419 1638 1638 Rejected 28/03/2024 N012401A9474B Account closed
3 RAJAPUR MH-04-009-088-001/1333
(Talavade)
1804009000NRG24300120240081081 30/01/2024 SHAILESH RUDRALING JANGAM 1804009WL0017279 SHAILESH RUDRALING JANGAM 00048 BKID0001419 1911 1911 Processed 28/03/2024 N012401A9474C SHAILESH RUDRALING JANGAM ()
SubTotal 5460 5460
4 RAJAPUR MH-04-009-010-002/246
(Dasur)
1804009000NRG24300120240081092 30/01/2024 SANKETSAKHARAM JANGALI 1804009WL0017282 SANKETSAKHARAM JANGALI 00048 BKID0001428 1911 1911 Processed 28/03/2024 N012401A9474D SANKETSAKHARAM JANGALI ()
SubTotal 1911 1911
5 RAJAPUR MH-04-009-028-001/228
(Juwathi)
1804009000NRG24300120240081082 30/01/2024 SUREKHA SURESH KAMBLE 1804009WL0017280 SUREKHA SURESH KAMBLE 00468 UBIN0571768 1911 1911 Processed 28/03/2024 N012401A8791F SUREKHA SURESH KAMBLE ()
SubTotal 1911 1911
6 RAJAPUR MH-04-009-011-004/1024
(Devache Gothane)
1804009000NRG24300120240081083 30/01/2024 AKSHATA EKNATH NAWALE 1804009WL0017281 AKSHATA EKNATH NAWALE 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A8791C AKSHATA EKNATH NAWALE ()
7 RAJAPUR MH-04-009-011-004/1024
(Devache Gothane)
1804009000NRG24300120240081084 30/01/2024 JYOTI JAYANT NAWALE 1804009WL0017281 JYOTI JAYANT NAWALE 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A9474F JYOTI JAYANT NAWALE ()
8 RAJAPUR MH-04-009-011-004/1140
(Devache Gothane)
1804009000NRG24300120240081085 30/01/2024 Chintaman Vasudev Navale 1804009WL0017281 Chintaman Vasudev Navale 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A94751 Chintaman Vasudev Navale ()
9 RAJAPUR MH-04-009-011-004/1176
(Devache Gothane)
1804009000NRG24300120240081086 30/01/2024 Suchita Suresh Nawale 1804009WL0017281 Suchita Suresh Nawale 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A8791B Suchita Suresh Nawale ()
10 RAJAPUR MH-04-009-011-004/1548
(Devache Gothane)
1804009000NRG24300120240081087 30/01/2024 RAMESH DHONDU NAWALE 1804009WL0017281 RAMESH DHONDU NAWALE 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A8791A RAMESH DHONDU NAWALE ()
11 RAJAPUR MH-04-009-011-004/1818
(Devache Gothane)
1804009000NRG24300120240081088 30/01/2024 HARISHCHANDRA VASUDEV NAWALE 1804009WL0017281 HARISHCHANDRA VASUDEV NAWALE 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A8791E HARISHCHANDRA VASUDEV NAWALE ()
12 RAJAPUR MH-04-009-011-004/1828
(Devache Gothane)
1804009000NRG24300120240081089 30/01/2024 BHAGWAN NARAYAN NAWALE 1804009WL0017281 BHAGWAN NARAYAN NAWALE 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A9474E BHAGWAN NARAYAN NAWALE ()
13 RAJAPUR MH-04-009-011-004/946
(Devache Gothane)
1804009000NRG24300120240081090 30/01/2024 Minakshi Bhikaji Nawale 1804009WL0017281 Minakshi Bhikaji Nawale 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A94750 Minakshi Bhikaji Nawale ()
14 RAJAPUR MH-04-009-011-006/1580
(Devache Gothane)
1804009000NRG24300120240081091 30/01/2024 JAYASHRI JAYARAM ZIMBRE 1804009WL0017281 JAYASHRI JAYARAM ZIMBRE 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 N012401A8791D JAYASHRI JAYARAM ZIMBRE ()
SubTotal 17199 17199
Total 26481 26481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_300124FTO_373696 Bank of India BKID0001419 PACHAL 5460
2 RAJAPUR MH1804009999_300124FTO_373696 Bank of India BKID0001428 SATVALI 1911
3 RAJAPUR MH1804009999_300124FTO_373696 Union Bank of India UBIN0571768 RAJAPUR 1911
4 RAJAPUR MH1804009999_300124FTO_373696 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 17199

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