Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_271223APB_FTO_339509
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 SANGAMESHWAR MH-04-007-119-002/30
(Umare) 		1804007000NRG24271220230072366 27/12/2023 ravindra 1804007WL015380 ravindra 00048 BKID0001414 1638 1638 Processed 12/03/2024 A071240286320 RAVINA RAVINDRA BAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
2 SANGAMESHWAR MH-04-007-119-002/30
(Umare) 		1804007000NRG24271220230072365 27/12/2023 ravindra bait 1804007WL015380 ravindra bait 00048 BKID0001414 1638 1638 Processed 12/03/2024 A071240286319 RAVINDRA GOPAL BAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 SANGAMESHWAR MH-04-007-027-001/141
(Fanasavane) 		1804007000NRG24271220230072450 27/12/2023 JITENDRA GANGARAM GIJE 1804007WL015390 JITENDRA GANGARAM GIJE 00048 BKID0001434 1911 1911 Processed 12/03/2024 A071240286322 JITENDRA GANGARAM GIJE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SANGAMESHWAR MH-04-007-027-001/141
(Fanasavane) 		1804007000NRG24271220230072449 27/12/2023 NILESH GANGARAM GIJE 1804007WL015390 NILESH GANGARAM GIJE 00048 BKID0001434 1911 1911 Processed 12/03/2024 A071240286321 NILESH GANGARAM GIJE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
5 SANGAMESHWAR MH-04-007-026-001/734
(Famsat) 		1804007000NRG24271220230072341 27/12/2023 Rasika Prakash Dhumak 1804007WL015372 Rasika Prakash Dhumak 00048 BKID0001440 1911 1911 Processed 12/03/2024 A071240286325 RASIKA PRAKASH DHUMAK BANK OF INDIA(508505)
6 SANGAMESHWAR MH-04-007-085-002/2408
(Ozare Khurd) 		1804007000NRG24271220230072361 27/12/2023 AMOLANKUSH NAKHAREKAR 1804007WL015379 AMOLANKUSH NAKHAREKAR 00048 BKID0001440 546 546 Processed 12/03/2024 A071240286332 NAKHAREKAR AMOL ANKUSH JANATA SAHAKARI BANK LTD.(607276)
7 SANGAMESHWAR MH-04-007-085-002/2408
(Ozare Khurd) 		1804007000NRG24271220230072362 27/12/2023 AVINASH ANKUSH NAKHAREKAR 1804007WL015379 AVINASH ANKUSH NAKHAREKAR 00048 BKID0001440 546 546 Processed 12/03/2024 A071240286333 Mr. AVINASH ANKUSH NAKHAREKAR BANK OF MAHARASHTRA(607387)
8 SANGAMESHWAR MH-04-007-085-002/2408
(Ozare Khurd) 		1804007000NRG24271220230072363 27/12/2023 OVI AVINASH NAKHAREKHAR 1804007WL015379 OVI AVINASH NAKHAREKHAR 00048 BKID0001440 546 546 Processed 12/03/2024 A071240286334 Miss. MAYURI ATMARAM SAWANT CENTRAL BANK OF INDIA(607115)
9 SANGAMESHWAR MH-04-007-132-001/108
(Muradpur) 		1804007000NRG24271220230071958 27/12/2023 ANIL JAYRAM BANDGALE 1804007WL015316 ANIL JAYRAM BANDGALE 00048 BKID0001440 1435 1435 Processed 12/03/2024 A071240286323 ANIL JAYRAM BANDAGALE IDBI BANK(607095)
10 SANGAMESHWAR MH-04-007-132-001/48
(Muradpur) 		1804007000NRG24271220230071963 27/12/2023 DINESH VIJAY SABALE 1804007WL015316 DINESH VIJAY SABALE 00048 BKID0001440 1435 1435 Processed 12/03/2024 A071240286324 DINESH VIJAY SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6419 6419
11 SANGAMESHWAR MH-04-007-132-001/110
(Muradpur) 		1804007000NRG24271220230071961 27/12/2023 NITIN RAMCHANDRA BANDAGALE 1804007WL015316 NITIN RAMCHANDRA BANDAGALE 00051 MAHB0001609 1435 1435 Processed 12/03/2024 A071240286341 NITIN RAMCHANDRA BANDAGALE IDBI BANK(607095)
12 SANGAMESHWAR MH-04-007-132-001/45
(Muradpur) 		1804007000NRG24271220230071962 27/12/2023 SANTOSH PANDURANG BHUVAD 1804007WL015316 SANTOSH PANDURANG BHUVAD 00051 MAHB0001609 1435 1435 Processed 12/03/2024 A071240286340 Mr. SANTOSH PANDURANG BHUVAD BANK OF MAHARASHTRA(607387)
13 SANGAMESHWAR MH-04-007-132-001/71
(Muradpur) 		1804007000NRG24271220230071964 27/12/2023 Ravindra Daulat Bandagale 1804007WL015316 Ravindra Daulat Bandagale 00051 MAHB0001609 1435 1435 Processed 12/03/2024 A071240286339 Mrs. RAJANI RAVINDRA BANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 4305 4305
14 SANGAMESHWAR MH-04-007-132-001/106
(Muradpur) 		1804007000NRG24271220230071957 27/12/2023 NARENDRA PANDURANG KHEDEKAR 1804007WL015316 NARENDRA PANDURANG KHEDEKAR 00165 IBKL0001699 1435 1435 Processed 12/03/2024 A071240286336 NARENDRA PANDURANG KHEDEKAR IDBI BANK(607095)
SubTotal 1435 1435
15 SANGAMESHWAR MH-04-007-026-001/25
(Famsat) 		1804007000NRG24271220230072342 27/12/2023 LAXMI TUKARAM BANDBE 1804007WL015373 LAXMI TUKARAM BANDBE 00415 SBIN0001105 1911 1911 Processed 12/03/2024 A071240286327 MRS LAXMI TUKARAM BANDBE STATE BANK OF INDIA(508548)
16 SANGAMESHWAR MH-04-007-026-001/25
(Famsat) 		1804007000NRG24271220230072343 27/12/2023 PRANALI PRAMOD BANDABE 1804007WL015373 PRANALI PRAMOD BANDABE 00415 SBIN0001105 1911 1911 Processed 12/03/2024 A071240286331 MR PRANALI PRAMOD BANDBE STATE BANK OF INDIA(508548)
17 SANGAMESHWAR MH-04-007-026-001/33
(Famsat) 		1804007000NRG24271220230072339 27/12/2023 SANTOSH VISHRAM DHUMAL 1804007WL015372 SANTOSH VISHRAM DHUMAL 00415 SBIN0001105 1911 1911 Processed 12/03/2024 A071240286326 SANTOSH VISHRAM DHUMAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGAMESHWAR MH-04-007-026-001/33
(Famsat) 		1804007000NRG24271220230072340 27/12/2023 SARIKA SANTOSH DHUMAK 1804007WL015372 SARIKA SANTOSH DHUMAK 00415 SBIN0001105 1911 1911 Processed 12/03/2024 A071240286330 MR SANTOSH VISHRAM DHUMAK STATE BANK OF INDIA(508548)
19 SANGAMESHWAR MH-04-007-026-001/45
(Famsat) 		1804007000NRG24271220230072344 27/12/2023 LAXMI RAMESH SHINDE 1804007WL015373 LAXMI RAMESH SHINDE 00415 SBIN0001105 1911 1911 Processed 12/03/2024 A071240286338 MR RAMESH KRUSHNA SHINDE STATE BANK OF INDIA(508548)
20 SANGAMESHWAR MH-04-007-026-001/648
(Famsat) 		1804007000NRG24271220230072347 27/12/2023 SANKET PRABHAKAR KAMBALE 1804007WL015374 SANKET PRABHAKAR KAMBALE 00415 SBIN0001105 1911 1911 Processed 12/03/2024 A071240286328 MR SANKET PRABHAKAR KAMBLE STATE BANK OF INDIA(508548)
21 SANGAMESHWAR MH-04-007-026-001/648
(Famsat) 		1804007000NRG24271220230072348 27/12/2023 SNEHA SANKET KAMBALE 1804007WL015374 SNEHA SANKET KAMBALE 00415 SBIN0001105 1911 1911 Processed 12/03/2024 A071240286329 MRS SNEHA SANKET KAMBLE STATE BANK OF INDIA(508548)
22 SANGAMESHWAR MH-04-007-026-001/82
(Famsat) 		1804007000NRG24271220230072345 27/12/2023 SANDHYA AMIT BANDABE 1804007WL015373 SANDHYA AMIT BANDABE 00415 SBIN0001105 1911 1911 Processed 12/03/2024 A071240286337 BANDABE SANDHYA AMIT JANATA SAHAKARI BANK LTD.(607276)
23 SANGAMESHWAR MH-04-007-085-002/2408
(Ozare Khurd) 		1804007000NRG24271220230072360 27/12/2023 ANKUSH MAHADEV NAKHAREKAR 1804007WL015379 ANKUSH MAHADEV NAKHAREKAR 00415 SBIN0001105 546 546 Processed 12/03/2024 A071240286335 ANKUSH MAHADEV NAKHAREKAR BANK OF INDIA(508505)
SubTotal 15834 15834
Total 35091 35091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_271223APB_FTO_339509 Bank of India BKID0001414 SANGAMESHWAR 3276
2 SANGAMESHWAR MH1804007999_271223APB_FTO_339509 Bank of India BKID0001434 KASBA-SANGAMESHWAR 3822
3 SANGAMESHWAR MH1804007999_271223APB_FTO_339509 Bank of India BKID0001440 DEORUKH 6419
4 SANGAMESHWAR MH1804007999_271223APB_FTO_339509 Bank of Maharastra MAHB0001609 DEVRUKH 4305
5 SANGAMESHWAR MH1804007999_271223APB_FTO_339509 IDBI BANK IBKL0001699 DEVRUKH 1435
6 SANGAMESHWAR MH1804007999_271223APB_FTO_339509 State Bank of India SBIN0001105 DEVRUKH 15834

Download In Excel