Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_250823FTO_176211
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 RAJAPUR MH-04-009-010-002/242
(Dasur) 		1804009000NRG24250820230036962 25/08/2023 GANGARAM RAGHOJI JANGALI 1804009WL007673 GANGARAM RAGHOJI JANGALI 00048 BKID0001428 1911 1911 Processed 15/09/2023 N082301FB857A GANGARAM RAGHOJI JANGALI ()
2 RAJAPUR MH-04-009-010-002/242
(Dasur) 		1804009000NRG24250820230036963 25/08/2023 PARVATI GANGARAM JANGALI 1804009WL007673 PARVATI GANGARAM JANGALI 00048 BKID0001428 1911 1911 Processed 15/09/2023 N082301FB857B PARVATI GANGARAM JANGALI ()
SubTotal 3822 3822
3 RAJAPUR MH-04-009-051-001/113
(Mandarul) 		1804009000NRG24250820230036973 25/08/2023 suresh ramchandra masaye 1804009WL007676 suresh ramchandra masaye 00048 BKID0001433 1638 1638 Processed 15/09/2023 N082301FB857C suresh ramchandra masaye ()
4 RAJAPUR MH-04-009-051-001/116
(Mandarul) 		1804009000NRG24250820230036981 25/08/2023 Suraj Babaji Masaye 1804009WL007677 Suraj Babaji Masaye 00048 BKID0001433 1911 1911 Processed 15/09/2023 N082301FB8587 Suraj Babaji Masaye ()
5 RAJAPUR MH-04-009-051-001/120
(Mandarul) 		1804009000NRG24250820230036982 25/08/2023 Ramesh Ganpat Masaye 1804009WL007677 Ramesh Ganpat Masaye 00048 BKID0001433 1911 1911 Processed 15/09/2023 N082301FB8582 Ramesh Ganpat Masaye ()
6 RAJAPUR MH-04-009-051-001/209
(Mandarul) 		1804009000NRG24250820230036991 25/08/2023 Mamata Dhananjay Pawar 1804009WL007677 Mamata Dhananjay Pawar 00048 BKID0001433 1911 1911 Processed 15/09/2023 N082301FB857E Mamata Dhananjay Pawar ()
7 RAJAPUR MH-04-009-051-001/225
(Mandarul) 		1804009000NRG24250820230036993 25/08/2023 JAFAR ALLI GADKARI 1804009WL007677 JAFAR ALLI GADKARI 00048 BKID0001433 1911 1911 Processed 15/09/2023 N082301FB8580 JAFAR ALLI GADKARI ()
8 RAJAPUR MH-04-009-051-001/236
(Mandarul) 		1804009000NRG24250820230036994 25/08/2023 ANANDI RAMCHANDRA MASAYE 1804009WL007677 ANANDI RAMCHANDRA MASAYE 00048 BKID0001433 1911 1911 Processed 15/09/2023 N082301FB857F ANANDI RAMCHANDRA MASAYE ()
9 RAJAPUR MH-04-009-051-001/237
(Mandarul) 		1804009000NRG24250820230036995 25/08/2023 JAIMILI ALI GADKARI 1804009WL007677 JAIMILI ALI GADKARI 00048 BKID0001433 1911 1911 Processed 15/09/2023 N082301FB8583 JAIMILI ALI GADKARI ()
10 RAJAPUR MH-04-009-051-001/244
(Mandarul) 		1804009000NRG24250820230036976 25/08/2023 SUNANDA YASHWANT MASAYE 1804009WL007676 SUNANDA YASHWANT MASAYE 00048 BKID0001433 1638 1638 Processed 15/09/2023 N082301FB8588 SUNANDA YASHWANT MASAYE ()
11 RAJAPUR MH-04-009-061-001/361
(Oni) 		1804009000NRG24250820230036998 25/08/2023 SHANKAR ACHUT THAKUR 1804009WL007678 SHANKAR ACHUT THAKUR 00048 BKID0001433 1365 1365 Processed 15/09/2023 N082301FB8584 SHANKAR ACHUT THAKUR ()
12 RAJAPUR MH-04-009-061-002/274
(Oni) 		1804009000NRG24250820230037011 25/08/2023 PRATIBHA PRABHAKAR SUTAR 1804009WL007679 PRATIBHA PRABHAKAR SUTAR 00048 BKID0001433 1911 1911 Processed 15/09/2023 N082301FB8586 PRATIBHA PRABHAKAR SUTAR ()
13 RAJAPUR MH-04-009-061-002/283
(Oni) 		1804009000NRG24250820230037016 25/08/2023 LAXMI VIJAY MATKAR 1804009WL007679 LAXMI VIJAY MATKAR 00048 BKID0001433 1911 1911 Processed 15/09/2023 N082301FB8585 LAXMI VIJAY MATKAR ()
14 RAJAPUR MH-04-009-061-002/89
(Oni) 		1804009000NRG24250820230037009 25/08/2023 CHANDRAKANT SHANTARAM KANERE 1804009WL007678 CHANDRAKANT SHANTARAM KANERE 00048 BKID0001433 1638 1638 Processed 15/09/2023 N082301FB857D CHANDRAKANT SHANTARAM KANERE ()
15 RAJAPUR MH-04-009-061-003/119
(Oni) 		1804009000NRG24250820230037024 25/08/2023 SHASHIKANT VISHNU GURAV 1804009WL007679 SHASHIKANT VISHNU GURAV 00048 BKID0001433 1638 1638 Processed 15/09/2023 N082301FB8581 SHASHIKANT VISHNU GURAV ()
SubTotal 23205 23205
16 RAJAPUR MH-04-009-060-003/141
(Niveli) 		1804009000NRG24250820230036942 25/08/2023 VASANTI NARAYAN BANE 1804009WL007667 VASANTI NARAYAN BANE 00048 BKID0001437 1638 1638 Processed 15/09/2023 N082301FB8589 VASANTI NARAYAN BANE ()
SubTotal 1638 1638
17 RAJAPUR MH-04-009-013-003/523
(Dhaulwalli) 		1804009000NRG24250820230036968 25/08/2023 RAJ PRABHAKAR APTE 1804009WL007674 RAJ PRABHAKAR APTE 00048 BKID0001490 1911 1911 Processed 15/09/2023 N082301FB858A RAJ PRABHAKAR APTE ()
SubTotal 1911 1911
18 RAJAPUR MH-04-009-061-001/354
(Oni) 		1804009000NRG24250820230036997 25/08/2023 TUKARAM SAKHARAM THUKRUL 1804009WL007678 TUKARAM SAKHARAM THUKRUL 00048 BKID0001497 1365 1365 Processed 15/09/2023 N082301FB858B TUKARAM SAKHARAM THUKRUL ()
19 RAJAPUR MH-04-009-061-002/274
(Oni) 		1804009000NRG24250820230037012 25/08/2023 PRANJAL PRASHANT SUTAR 1804009WL007679 PRANJAL PRASHANT SUTAR 00048 BKID0001497 1911 1911 Processed 15/09/2023 N082301FB8592 PRANJAL PRASHANT SUTAR ()
20 RAJAPUR MH-04-009-061-002/288
(Oni) 		1804009000NRG24250820230037019 25/08/2023 SHRAVANI SHRIRAM MALAP 1804009WL007679 SHRAVANI SHRIRAM MALAP 00048 BKID0001497 1638 1638 Processed 15/09/2023 N082301FB858D SHRAVANI SHRIRAM MALAP ()
21 RAJAPUR MH-04-009-061-002/288
(Oni) 		1804009000NRG24250820230037018 25/08/2023 SITABAI TUKARAM MALAP 1804009WL007679 SITABAI TUKARAM MALAP 00048 BKID0001497 1638 1638 Processed 15/09/2023 N082301FB858E SITABAI TUKARAM MALAP ()
22 RAJAPUR MH-04-009-061-002/295
(Oni) 		1804009000NRG24250820230037021 25/08/2023 LXMI PRABHAKAR TARAYE 1804009WL007679 LXMI PRABHAKAR TARAYE 00048 BKID0001497 1911 1911 Processed 15/09/2023 N082301FB858F LXMI PRABHAKAR TARAYE ()
23 RAJAPUR MH-04-009-061-002/333
(Oni) 		1804009000NRG24250820230037002 25/08/2023 GANGAY DEVIDAS DAIT 1804009WL007678 GANGAY DEVIDAS DAIT 00048 BKID0001497 1365 1365 Processed 15/09/2023 N082301FB858C GANGAY DEVIDAS DAIT ()
24 RAJAPUR MH-04-009-061-002/363
(Oni) 		1804009000NRG24250820230037003 25/08/2023 GOPAL BABU LOLAGE 1804009WL007678 GOPAL BABU LOLAGE 00048 BKID0001497 1365 1365 Processed 15/09/2023 N082301FB8591 GOPAL BABU LOLAGE ()
25 RAJAPUR MH-04-009-061-002/89
(Oni) 		1804009000NRG24250820230037010 25/08/2023 CHANDRAKALA CHANDRAKANT KANERE 1804009WL007678 CHANDRAKALA CHANDRAKANT KANERE 00048 BKID0001497 1638 1638 Processed 15/09/2023 N082301FB8590 CHANDRAKALA CHANDRAKANT KANERE ()
SubTotal 12831 12831
26 RAJAPUR MH-04-009-013-003/523
(Dhaulwalli) 		1804009000NRG24250820230036967 25/08/2023 RIYA PRABHAKAR APTE 1804009WL007674 RIYA PRABHAKAR APTE 00051 MAHB0001284 1911 1911 Processed 15/09/2023 N082301FB8593 RIYA PRABHAKAR APTE ()
SubTotal 1911 1911
27 RAJAPUR MH-04-009-013-003/665
(Dhaulwalli) 		1804009000NRG24250820230036969 25/08/2023 SITABAI KESHAV APTE 1804009WL007674 SITABAI KESHAV APTE 00415 SBIN0001177 1911 1911 Processed 15/09/2023 N082301FB8594 MS SITABAI KESHAV APTE ()
SubTotal 1911 1911
Total 47229 47229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_250823FTO_176211 Bank of India BKID0001428 SATVALI 3822
2 RAJAPUR MH1804009999_250823FTO_176211 Bank of India BKID0001433 VATUL 23205
3 RAJAPUR MH1804009999_250823FTO_176211 Bank of India BKID0001437 MITHGAVANE 1638
4 RAJAPUR MH1804009999_250823FTO_176211 Bank of India BKID0001490 NATE 1911
5 RAJAPUR MH1804009999_250823FTO_176211 Bank of India BKID0001497 Oni 12831
6 RAJAPUR MH1804009999_250823FTO_176211 Bank of Maharastra MAHB0001284 R P GOGATE COLLEGE RATNAGIRI 1911
7 RAJAPUR MH1804009999_250823FTO_176211 State Bank of India SBIN0001177 RAJAPUR 1911

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