Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_060224APB_FTO_380968
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-04-002-045-001/209
(Pimpar) 		1804002000NRG24060220240082905 06/02/2024 MEGHA V.PAWAR 1804002WL017658 MEGHA V.PAWAR 00048 BKID0001446 1638 1638 Processed 09/02/2024 0269586560 MEGHA VINAY PAWAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 GUHAGAR MH-04-002-031-002/125
(Mundhar) 		1804002000NRG24060220240082922 06/02/2024 MANASI TUKARAM LANJEKAR 1804002WL017660 MANASI TUKARAM LANJEKAR 00540 BKID0WAINGB 1911 1911 Processed 09/02/2024 0269586564 MANASI TUKARAM LANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
3 GUHAGAR MH-04-002-031-002/125
(Mundhar) 		1804002000NRG24060220240082921 06/02/2024 MINAL TUKARAM LANJEKAR 1804002WL017660 MINAL TUKARAM LANJEKAR 00540 BKID0WAINGB 1911 1911 Processed 09/02/2024 0269586563 MINAL TUKARAM LANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 GUHAGAR MH-04-002-031-002/125
(Mundhar) 		1804002000NRG24060220240082920 06/02/2024 SAVITA TUKARAM LANJEKAR 1804002WL017660 SAVITA TUKARAM LANJEKAR 00540 BKID0WAINGB 1911 1911 Processed 09/02/2024 0269586562 SAVITA TUKARAM LANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GUHAGAR MH-04-002-031-002/125
(Mundhar) 		1804002000NRG24060220240082919 06/02/2024 TUKARAM KRUSHNA LANJEKAR 1804002WL017660 TUKARAM KRUSHNA LANJEKAR 00540 BKID0WAINGB 1911 1911 Processed 09/02/2024 0269586561 TUKARAM KRISHNA LANJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_060224APB_FTO_380968 Bank of India BKID0001446 SHRINGARTALI 1638
2 GUHAGAR MH1804002999_060224APB_FTO_380968 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 7644

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