Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_310823FTO_184004
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 KHED MH-04-005-114-001/80
(Vaave T-natu) 		1804005000NRG24310820230039004 31/08/2023 Chandrabhaga Pandurang Bhagane 1804005WL007997 Chandrabhaga Pandurang Bhagane 00048 BKID0001442 1911 1911 Processed 21/09/2023 N0823026A3E3C Chandrabhaga Pandurang Bhagane ()
2 KHED MH-04-005-114-001/80
(Vaave T-natu) 		1804005000NRG24310820230039003 31/08/2023 Minakashi Prakash Bhagne 1804005WL007997 Minakashi Prakash Bhagne 00048 BKID0001442 1911 1911 Processed 21/09/2023 N0823026A3E3B Minakashi Prakash Bhagne ()
3 KHED MH-04-005-114-001/80
(Vaave T-natu) 		1804005000NRG24310820230039002 31/08/2023 PRAKASH PANDURANG BHAGANE 1804005WL007997 PRAKASH PANDURANG BHAGANE 00048 BKID0001442 1911 1911 Processed 21/09/2023 N0823026A3E3A PRAKASH PANDURANG BHAGANE ()
SubTotal 5733 5733
4 KHED MH-04-005-021-001/39
(Chinchaghr) 		1804005000NRG24310820230039026 31/08/2023 Sarika Suresh Pawar 1804005WL008003 Sarika Suresh Pawar 00048 BKID0001464 1911 1911 Processed 21/09/2023 N0823026A3E42 Sarika Suresh Pawar ()
5 KHED MH-04-005-021-001/404
(Chinchaghr) 		1804005000NRG24310820230039021 31/08/2023 Pranali Dattaram Shelar 1804005WL008002 Pranali Dattaram Shelar 00048 BKID0001464 1911 1911 Processed 21/09/2023 N0823026A3E41 Pranali Dattaram Shelar ()
6 KHED MH-04-005-021-001/411
(Chinchaghr) 		1804005000NRG24310820230039022 31/08/2023 Shruti Dipak Shelar 1804005WL008002 Shruti Dipak Shelar 00048 BKID0001464 1911 1911 Processed 21/09/2023 N0823026A3E3D Shruti Dipak Shelar ()
7 KHED MH-04-005-034-001/110
(Gherapalgad) 		1804005000NRG24310820230038991 31/08/2023 Kavita Keshav Mahadik 1804005WL007995 Kavita Keshav Mahadik 00048 BKID0001464 1638 1638 Processed 21/09/2023 N0823026A3E40 Kavita Keshav Mahadik ()
8 KHED MH-04-005-034-001/65
(Gherapalgad) 		1804005000NRG24310820230038994 31/08/2023 Saraswati Shantaram Mahadik 1804005WL007995 Saraswati Shantaram Mahadik 00048 BKID0001464 1638 1638 Processed 21/09/2023 N0823026A3E3F Saraswati Shantaram Mahadik ()
9 KHED MH-04-005-034-001/65
(Gherapalgad) 		1804005000NRG24310820230038996 31/08/2023 Vinod Shantaram Mahadik 1804005WL007995 Vinod Shantaram Mahadik 00048 BKID0001464 1911 1911 Processed 21/09/2023 N0823026A3E3E Vinod Shantaram Mahadik ()
10 KHED MH-04-005-111-001/102
(Veral) 		1804005000NRG24310820230039015 31/08/2023 Dhumal Karuna Vasant 1804005WL008001 Dhumal Karuna Vasant 00048 BKID0001464 1911 1911 Processed 21/09/2023 N0823026A3E43 Dhumal Karuna Vasant ()
SubTotal 12831 12831
11 KHED MH-04-005-009-001/82
(Alasure) 		1804005000NRG24310820230038947 31/08/2023 Shubhangi Vasant Jadhav 1804005WL007990 Shubhangi Vasant Jadhav 00051 MAHB0001173 1638 1638 Processed 21/09/2023 N0823026A3E44 Shubhangi Vasant Jadhav ()
12 KHED MH-04-005-094-002/355
(Shiv Budruk) 		1804005000NRG24310820230039013 31/08/2023 Anil Shantaram Shigavan 1804005WL008000 Anil Shantaram Shigavan 00051 MAHB0001173 1911 1911 Processed 21/09/2023 N0823026A3E45 Anil Shantaram Shigavan ()
SubTotal 3549 3549
13 KHED MH-04-005-076-001/201
(Panhalaje) 		1804005076NRG24310820230039005 31/08/2023 sunita bhagoji berje 1804005WL007998 sunita bhagoji berje 00415 SBIN0007179 1911 1911 Processed 21/09/2023 N0823026A3E48 MR VITTHAL BHAGOJI BIRJE ()
14 KHED MH-04-005-076-001/285
(Panhalaje) 		1804005076NRG24310820230039006 31/08/2023 SANJAY SONU JADHAV 1804005WL007998 SANJAY SONU JADHAV 00415 SBIN0007179 1911 1911 Processed 21/09/2023 N0823026A3E4E MR SANJAY SONU JADHAV ()
15 KHED MH-04-005-076-001/41
(Panhalaje) 		1804005076NRG24310820230039007 31/08/2023 B M BIRJE 1804005WL007998 B M BIRJE 00415 SBIN0007179 1911 1911 Processed 21/09/2023 N0823026A3E46 MR BHAGOJI MARUTI BIRJE ()
16 KHED MH-04-005-076-001/55
(Panhalaje) 		1804005076NRG24310820230039008 31/08/2023 Manohar Raghunath Chavan 1804005WL007998 Manohar Raghunath Chavan 00415 SBIN0007179 1911 1911 Processed 21/09/2023 N0823026A3E4F MR MANOHAR RAGHUNATH CHAVAN ()
17 KHED MH-04-005-076-001/96
(Panhalaje) 		1804005076NRG24310820230039009 31/08/2023 Shasikala Sakharam Nachare 1804005WL007998 Shasikala Sakharam Nachare 00415 SBIN0007179 1911 1911 Processed 21/09/2023 N0823026A3E4D MR SAKHARAM BABU NACHARE ()
SubTotal 9555 9555
18 KHED MH-04-005-010-001/232
(Ambadas) 		1804005000NRG24310820230038965 31/08/2023 Arjun Narayan Solkar 1804005WL007992 Arjun Narayan Solkar 00468 UBIN0548561 1911 1911 Processed 21/09/2023 N0823026A3E47 Arjun Narayan Solkar ()
19 KHED MH-04-005-010-001/335
(Ambadas) 		1804005000NRG24310820230038953 31/08/2023 Sandip Vithu Khatate 1804005WL007991 Sandip Vithu Khatate 00468 UBIN0548561 1911 1911 Processed 21/09/2023 N0823026A3E4B Sandip Vithu Khatate ()
20 KHED MH-04-005-010-001/53
(Ambadas) 		1804005000NRG24310820230038962 31/08/2023 Manasi Manohar Solakar 1804005WL007991 Manasi Manohar Solakar 00468 UBIN0548561 1911 1911 Processed 21/09/2023 N0823026A3E49 Manasi Manohar Solakar ()
21 KHED MH-04-005-010-001/553
(Ambadas) 		1804005000NRG24310820230038974 31/08/2023 VILAS LAXMAN MORE 1804005WL007992 VILAS LAXMAN MORE 00468 UBIN0548561 1911 1911 Processed 21/09/2023 N0823026A3E4C VILAS LAXMAN MORE ()
22 KHED MH-04-005-010-001/554
(Ambadas) 		1804005000NRG24310820230038976 31/08/2023 LAXMAN TANAJI MORE 1804005WL007992 LAXMAN TANAJI MORE 00468 UBIN0548561 1911 1911 Processed 21/09/2023 N0823026A3E50 LAXMAN TANAJI MORE ()
23 KHED MH-04-005-010-001/64
(Ambadas) 		1804005000NRG24310820230038964 31/08/2023 Sunita Rajaram Solkar 1804005WL007991 Sunita Rajaram Solkar 00468 UBIN0548561 1911 1911 Processed 21/09/2023 N0823026A3E4A Sunita Rajaram Solkar ()
SubTotal 11466 11466
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_310823FTO_184004 Bank of India BKID0001442 KHAVATI 5733
2 KHED MH1804005999_310823FTO_184004 Bank of India BKID0001464 KHED 12831
3 KHED MH1804005999_310823FTO_184004 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 3549
4 KHED MH1804005999_310823FTO_184004 State Bank of India SBIN0007179 KARJEE 9555
5 KHED MH1804005999_310823FTO_184004 Union Bank of India UBIN0548561 AMBADAS 11466

Download In Excel