Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_140623FTO_68084
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-04-007-048-001/22
(Khadilolavan) 		1804007000NRG24050620230015069 14/06/2023 PANDURANG SHIVA GHOLAM 1804007WL0003556 PANDURANG SHIVA GHOLAM 00048 BKID0001405 1911 1911 Processed 21/06/2023 N0623025B0E5C PANDURANG SHIVA GHOLAM ()
SubTotal 1911 1911
2 SANGAMESHWAR MH-04-007-123-001/213
(Washi Tarf Deorukh) 		1804007000NRG24070620230016209 14/06/2023 ramesh chandrakant kamble 1804007WL0003804 ramesh chandrakant kamble 00048 BKID0001440 1638 1638 Processed 21/06/2023 N0623025B0E5D ramesh chandrakant kamble ()
SubTotal 1638 1638
3 SANGAMESHWAR MH-04-007-116-002/130
(Tulasani) 		1804007000NRG24050620230015070 14/06/2023 Vishawas Laxuman Mohite 1804007WL0003557 Vishawas Laxuman Mohite 00415 SBIN0001105 1911 1911 Processed 21/06/2023 N0623025B0E60 MRS APARNA VISHWAS MOHITE ()
SubTotal 1911 1911
4 SANGAMESHWAR MH-04-007-021-001/400
(Devale) 		1804007000NRG24050620230015068 14/06/2023 VASHNAVI VIJAY KANADE 1804007WL0003555 VASHNAVI VIJAY KANADE 00480 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623025B0E5F VASHNAVI VIJAY KANADE ()
5 SANGAMESHWAR MH-04-007-073-001/217
(Meghi) 		1804007000NRG24070620230016208 14/06/2023 SARASWATI PANDURANG GAVADE 1804007WL0003803 SARASWATI PANDURANG GAVADE 00480 BKID0WAINGB 1638 1638 Processed 21/06/2023 N0623025B0E5E SARASWATI PANDURANG GAVADE ()
SubTotal 3276 3276
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_140623FTO_68084 Bank of India BKID0001405 SAKHARPA 1911
2 SANGAMESHWAR MH1804007999_140623FTO_68084 Bank of India BKID0001440 DEORUKH 1638
3 SANGAMESHWAR MH1804007999_140623FTO_68084 State Bank of India SBIN0001105 DEVRUKH 1911
4 SANGAMESHWAR MH1804007999_140623FTO_68084 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 3276

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