Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_041223APB_FTO_300335
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-04-002-025-001/107
(Koundhar Kalsur) 		1804002000NRG24041220230062744 04/12/2023 JYOTI SHASHIKANT MAHADEK 1804002WL013448 JYOTI SHASHIKANT MAHADEK 00048 BKID0001446 1365 1365 Processed 01/02/2024 A031240041719 JYOTI SHASHIKANT MAHADIK CANARA BANK(508532)
2 GUHAGAR MH-04-002-025-001/26
(Koundhar Kalsur) 		1804002000NRG24041220230062740 04/12/2023 CHANDRAKANT TUKARAM JADHAV 1804002WL013447 CHANDRAKANT TUKARAM JADHAV 00048 BKID0001446 1365 1365 Processed 01/02/2024 A031240041718 CHANDRAKANT TUKARAM JADHAV BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-025-001/85
(Koundhar Kalsur) 		1804002000NRG24041220230062748 04/12/2023 shantarm 1804002WL013448 shantarm 00048 BKID0001446 1365 1365 Processed 01/02/2024 A031240041717 SHANTARAM SONU JOYASHI CANARA BANK(508532)
SubTotal 4095 4095
4 GUHAGAR MH-04-002-025-001/105
(Koundhar Kalsur) 		1804002000NRG24041220230062735 04/12/2023 KALPANA KESHAV KHANDEKAR 1804002WL013446 KALPANA KESHAV KHANDEKAR 00078 CNRB0015374 1365 1365 Processed 01/02/2024 A031240041727 KALPANA KESHAV KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUHAGAR MH-04-002-025-001/11
(Koundhar Kalsur) 		1804002000NRG24041220230062745 04/12/2023 TANU VISHRAM VEER 1804002WL013448 TANU VISHRAM VEER 00078 CNRB0015374 1365 1365 Processed 01/02/2024 A031240041722 TANU VISHRAM VEER INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUHAGAR MH-04-002-025-001/133
(Koundhar Kalsur) 		1804002000NRG24041220230062739 04/12/2023 CHANDRAMANI GANPAT JADHAV 1804002WL013447 CHANDRAMANI GANPAT JADHAV 00078 CNRB0015374 1365 1365 Processed 01/02/2024 A031240041729 CHANDRAMANI GANPAT JADHAV CANARA BANK(508532)
7 GUHAGAR MH-04-002-025-001/190
(Koundhar Kalsur) 		1804002000NRG24041220230062746 04/12/2023 RAMESH GANPAT JOYASHI 1804002WL013448 RAMESH GANPAT JOYASHI 00078 CNRB0015374 1365 1365 Processed 01/02/2024 A031240041721 RAMESH GANPAT JOYSHI CANARA BANK(508532)
8 GUHAGAR MH-04-002-025-001/200
(Koundhar Kalsur) 		1804002000NRG24041220230062736 04/12/2023 PRAMILA ARVIND JOYASHI 1804002WL013446 PRAMILA ARVIND JOYASHI 00078 CNRB0015374 1365 1365 Processed 01/02/2024 A031240041725 PRAMILA ARVIND JOYASHI CANARA BANK(508532)
9 GUHAGAR MH-04-002-025-001/351
(Koundhar Kalsur) 		1804002000NRG24041220230062741 04/12/2023 PARVATI TANAJI JOYASHI 1804002WL013447 PARVATI TANAJI JOYASHI 00078 CNRB0015374 1365 1365 Processed 01/02/2024 A031240041728 PARVATI TANAJI JOYASHI CANARA BANK(508532)
10 GUHAGAR MH-04-002-025-001/352
(Koundhar Kalsur) 		1804002000NRG24041220230062742 04/12/2023 SUNANDA SHANKAR JOYASHI 1804002WL013447 SUNANDA SHANKAR JOYASHI 00078 CNRB0015374 1365 1365 Processed 01/02/2024 A031240041723 SUNANDA SHANKAR JOYASHI CANARA BANK(508532)
11 GUHAGAR MH-04-002-025-001/36
(Koundhar Kalsur) 		1804002000NRG24041220230062737 04/12/2023 SUBHASH BHIKU JOYASHI 1804002WL013446 SUBHASH BHIKU JOYASHI 00078 CNRB0015374 1365 1365 Rejected 31/01/2024 A031240041726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GUHAGAR MH-04-002-025-001/76
(Koundhar Kalsur) 		1804002000NRG24041220230062747 04/12/2023 JYOTI SANTOSH SHITAP 1804002WL013448 JYOTI SANTOSH SHITAP 00078 CNRB0015374 1365 1365 Processed 01/02/2024 A031240041724 JYOTI SANTOSH SHITAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
13 GUHAGAR MH-04-002-025-001/41
(Koundhar Kalsur) 		1804002000NRG24041220230062743 04/12/2023 shahu shankar vichare 1804002WL013447 shahu shankar vichare 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240041720 SHAHU SHANKAR VICHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
14 GUHAGAR MH-04-002-025-001/84
(Koundhar Kalsur) 		1804002000NRG24041220230062738 04/12/2023 VIVEK VINAYAK BHIDE 1804002WL013446 VIVEK VINAYAK BHIDE 415605 1365 1365 Processed 01/02/2024 A031240041716 VIVEK VINAYAK BHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_041223APB_FTO_300335 41570301 1365
2 GUHAGAR MH1804002999_041223APB_FTO_300335 Bank of India BKID0001446 SHRINGARTALI 4095
3 GUHAGAR MH1804002999_041223APB_FTO_300335 Canara Bank CNRB0015374 Patpanhale 12285
4 GUHAGAR MH1804002999_041223APB_FTO_300335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 1365

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