Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_311023APB_FTO_262680
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-04-002-047-001/315
(Powe) 		1804002000NRG24311020230052890 31/10/2023 KIRAN SURESH SHIGVAN 1804002WL011177 KIRAN SURESH SHIGVAN 00078 CNRB0015381 1638 1638 Processed 02/11/2023 6919984296 KIRAN SURESH SHIGAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GUHAGAR MH-04-002-047-001/281
(Powe) 		1804002000NRG24311020230052884 31/10/2023 LAXMI TANAJI PARDALE 1804002WL011177 LAXMI TANAJI PARDALE 00540 BKID0WAINGB 1638 1638 Processed 02/11/2023 6919984295 LAXMI TANAJI PARDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 GUHAGAR MH-04-002-047-001/281
(Powe) 		1804002000NRG24311020230052883 31/10/2023 PRATIKSHA R. PARDALE 1804002WL011177 PRATIKSHA R. PARDALE 00540 BKID0WAINGB 1638 1638 Processed 02/11/2023 6919984292 PRATIKSHA RAMESH PARDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 GUHAGAR MH-04-002-047-001/281
(Powe) 		1804002000NRG24311020230052882 31/10/2023 RAMESH T.PARDALE 1804002WL011177 RAMESH T.PARDALE 00540 BKID0WAINGB 1638 1638 Processed 02/11/2023 6919984294 RAMESH TANAJI PARADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GUHAGAR MH-04-002-047-001/281
(Powe) 		1804002000NRG24311020230052881 31/10/2023 TANAJI GANPAT PARDALE 1804002WL011177 TANAJI GANPAT PARDALE 00540 BKID0WAINGB 1911 1911 Processed 02/11/2023 6919984293 PARDALE TANAJI GANAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_311023APB_FTO_262680 Canara Bank CNRB0015381 Kumbharwadi 1638
2 GUHAGAR MH1804002999_311023APB_FTO_262680 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 6825

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