Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_210423APB_FTO_14143
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-04-002-009-001/88
(Chikhali) 		1804002000NRG24210420230002810 21/04/2023 KUNAL ARUN GAMARE 1804002WL000643 KUNAL ARUN GAMARE 00048 BKID0001401 1638 1638 Processed 11/05/2023 A130230078619 KUNAL ARUN GAMARE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
2 GUHAGAR MH-04-002-011-001/371
(Dhopawe) 		1804002000NRG24210420230002716 21/04/2023 KANCHANI SHRIKANT SANSARE 1804002WL000616 KANCHANI SHRIKANT SANSARE 00048 BKID0001401 1365 1365 Processed 11/05/2023 A130230078618 KANCHANI SHRIKANT SANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUHAGAR MH-04-002-011-001/373
(Dhopawe) 		1804002000NRG24210420230002717 21/04/2023 TRUPTI KRUSHNA SANSARE 1804002WL000616 TRUPTI KRUSHNA SANSARE 00048 BKID0001401 1365 1365 Processed 11/05/2023 A130230078617 TRUPATI KRUSHNA SANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
4 GUHAGAR MH-04-002-004-001/86
(Ambere Khurd) 		1804002000NRG24210420230002724 21/04/2023 SANJAY LAKHU GAMARE 1804002WL000619 SANJAY LAKHU GAMARE 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078635 SANJAY LAKHU GAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GUHAGAR MH-04-002-004-001/87
(Ambere Khurd) 		1804002000NRG24210420230002725 21/04/2023 BAUDDHADAS RAMA GAMARE 1804002WL000619 BAUDDHADAS RAMA GAMARE 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078637 BOUDHADAS RAMA GAMARE BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-004-001/87
(Ambere Khurd) 		1804002000NRG24210420230002726 21/04/2023 RESHMI BAUDDHAS GAMARE 1804002WL000619 RESHMI BAUDDHAS GAMARE 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078638 RESHMI BAUDHADAS GAMARE BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-026-002/65
(Kudali) 		1804002000NRG24210420230002719 21/04/2023 PRABODHA LAXMAN JADHAV 1804002WL000617 PRABODHA LAXMAN JADHAV 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078636 PRABODH LAXMAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
8 GUHAGAR MH-04-002-009-001/88
(Chikhali) 		1804002000NRG24210420230002811 21/04/2023 NIKHIL ARUN GAMARE 1804002WL000643 NIKHIL ARUN GAMARE 00048 BKID0001446 1638 1638 Processed 11/05/2023 A130230078620 NIKHIL ARUN GAMARE BANK OF INDIA(508505)
9 GUHAGAR MH-04-002-009-001/88
(Chikhali) 		1804002000NRG24210420230002809 21/04/2023 Shantaram Bhikagi Gamare 1804002WL000643 Shantaram Bhikagi Gamare 00048 BKID0001446 1638 1638 Processed 11/05/2023 A130230078633 Mr. SHANTARAM BHIKAJI GAMARE BANK OF MAHARASHTRA(607387)
10 GUHAGAR MH-04-002-009-002/72
(Chikhali) 		1804002000NRG24210420230002812 21/04/2023 Subhash Shankar Dalvi 1804002WL000643 Subhash Shankar Dalvi 00048 BKID0001446 1638 1638 Processed 11/05/2023 A130230078634 SUBHASH SHANKAR DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
11 GUHAGAR MH-04-002-003-001/142
(Adur) 		1804002000NRG24210420230002712 21/04/2023 SITARAM GOPAL HALAYE 1804002WL000615 SITARAM GOPAL HALAYE 00468 UBIN0541974 1911 1911 Processed 11/05/2023 A130230078629 HALYE SITARAM GOPAL UNION BANK OF INDIA(508500)
12 GUHAGAR MH-04-002-003-001/437
(Adur) 		1804002000NRG24210420230002714 21/04/2023 PRAMOD RAMCHANDRA SHIGAVAN 1804002WL000615 PRAMOD RAMCHANDRA SHIGAVAN 00468 UBIN0541974 1638 1638 Processed 11/05/2023 A130230078631 MR PRAMOD RAMCHANDRA SHIGAVAN STATE BANK OF INDIA(508548)
13 GUHAGAR MH-04-002-003-001/437
(Adur) 		1804002000NRG24210420230002713 21/04/2023 SAVITRI RAMCHANDRA SHIGVAN 1804002WL000615 SAVITRI RAMCHANDRA SHIGVAN 00468 UBIN0541974 1911 1911 Processed 11/05/2023 A130230078630 SAVITRI RAMCHANDRA SHIGVAN RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
14 GUHAGAR MH-04-002-003-001/470
(Adur) 		1804002000NRG24210420230002715 21/04/2023 AMITA SANJAY NARVEKAR 1804002WL000615 AMITA SANJAY NARVEKAR 00468 UBIN0541974 1911 1911 Processed 11/05/2023 A130230078632 AMITA SANJAY NARVEKAR UNION BANK OF INDIA(508500)
SubTotal 7371 7371
15 GUHAGAR MH-04-002-026-002/35146
(Kudali) 		1804002000NRG24210420230002718 21/04/2023 SHAHANAND MAHADEO JADHAV 1804002WL000617 SHAHANAND MAHADEO JADHAV 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078621 SHAHANAND M JADHAV NKGSB CO-OP. BANK LTD.(607104)
16 GUHAGAR MH-04-002-026-003/393
(Kudali) 		1804002000NRG24210420230002721 21/04/2023 DIVYA DILIP THOMBARE 1804002WL000617 DIVYA DILIP THOMBARE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A130230078623 DIVYA DILIP THOMBARE BANK OF INDIA(508505)
17 GUHAGAR MH-04-002-026-003/393
(Kudali) 		1804002000NRG24210420230002720 21/04/2023 SARASWATI GANPAT THOMBARE 1804002WL000617 SARASWATI GANPAT THOMBARE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A130230078622 SARASWATI GANPAT THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GUHAGAR MH-04-002-047-004/328
(Powe) 		1804002000NRG24210420230002722 21/04/2023 SUHASINI GANGARAM KADAM 1804002WL000618 SUHASINI GANGARAM KADAM 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078627 SUHASINI GANGARAM KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GUHAGAR MH-04-002-047-004/473
(Powe) 		1804002000NRG24210420230002723 21/04/2023 NILESH SHAMKANT MARCHANDE 1804002WL000618 NILESH SHAMKANT MARCHANDE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078628 NILESH SHYAMKANT MERCHANDE UNION BANK OF INDIA(508500)
20 GUHAGAR MH-04-002-054-001/128
(Talawali) 		1804002000NRG24210420230002727 21/04/2023 SUJATA KRISHNA PAWAR 1804002WL000620 SUJATA KRISHNA PAWAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078624 PAWAR SUJATA KRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
21 GUHAGAR MH-04-002-054-001/411
(Talawali) 		1804002000NRG24210420230002728 21/04/2023 SUNITA GANPAT TAMBE 1804002WL000620 SUNITA GANPAT TAMBE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078626 TAMBE SUNITA GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GUHAGAR MH-04-002-054-001/56
(Talawali) 		1804002000NRG24210420230002729 21/04/2023 SANTOSH RAJARAM PAWAR 1804002WL000620 SANTOSH RAJARAM PAWAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078625 PAWAR SANTOSH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13650 13650
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_210423APB_FTO_14143 Bank of India BKID0001401 GUHAGAR 4368
2 GUHAGAR MH1804002999_210423APB_FTO_14143 Bank of India BKID0001438 ABLOLI 7644
3 GUHAGAR MH1804002999_210423APB_FTO_14143 Bank of India BKID0001446 SHRINGARTALI 4914
4 GUHAGAR MH1804002999_210423APB_FTO_14143 Union Bank of India UBIN0541974 PALSHET 7371
5 GUHAGAR MH1804002999_210423APB_FTO_14143 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 4641
6 GUHAGAR MH1804002999_210423APB_FTO_14143 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 9009

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