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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_230523APB_FTO_36607
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-04-002-055-003/133
(Padave) 		1804002000NRG24230520230010530 23/05/2023 MURLIDHAR YASHAVANT GADADE 1804002WL002572 MURLIDHAR YASHAVANT GADADE 00048 BKID0001438 1638 1638 Processed 26/05/2023 A145230206097 MURLIDHAR YASHAVANT GADADE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
2 GUHAGAR MH-04-002-025-001/266
(Koundhar Kalsur) 		1804002000NRG24230520230010518 23/05/2023 BHALCHANDRA SURESH JOSHI 1804002WL002569 BHALCHANDRA SURESH JOSHI 00048 BKID0001446 1911 1911 Processed 26/05/2023 A145230206098 BHALCHANDRA SURESH JOSHI THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 1911 1911
3 GUHAGAR MH-04-002-025-001/174
(Koundhar Kalsur) 		1804002000NRG24230520230010517 23/05/2023 VIDYA PRAFULL VICHARE 1804002WL002569 VIDYA PRAFULL VICHARE 00078 CNRB0015374 1911 1911 Processed 26/05/2023 A145230206101 VIDYA PRAFULL VICHARE CANARA BANK(508532)
4 GUHAGAR MH-04-002-025-001/65
(Koundhar Kalsur) 		1804002000NRG24230520230010519 23/05/2023 SANJAY SHANTARAM INDULKAR 1804002WL002569 SANJAY SHANTARAM INDULKAR 00078 CNRB0015374 1911 1911 Processed 26/05/2023 A145230206100 SANJAY SHANTARAM INDULKAR CANARA BANK(508532)
SubTotal 3822 3822
5 GUHAGAR MH-04-002-003-001/105
(Adur) 		1804002000NRG24230520230010520 23/05/2023 PRAKASH NARAYAN MANDAVKAR 1804002WL002570 PRAKASH NARAYAN MANDAVKAR 00468 UBIN0541974 1911 1911 Processed 26/05/2023 A145230206099 PRAKASH NARAYAN MANDAVKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
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_230523APB_FTO_36607 Bank of India BKID0001438 ABLOLI 1638
2 GUHAGAR MH1804002999_230523APB_FTO_36607 Bank of India BKID0001446 SHRINGARTALI 1911
3 GUHAGAR MH1804002999_230523APB_FTO_36607 Canara Bank CNRB0015374 Patpanhale 3822
4 GUHAGAR MH1804002999_230523APB_FTO_36607 Union Bank of India UBIN0541974 PALSHET 1911

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