Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:51:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_200723FTO_122717
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 DAPOLI MH-04-003-031-001/227
(Jamage) 		1804003000NRG24200720230028367 20/07/2023 Baban Shankar Jadhav 1804003WL006067 Baban Shankar Jadhav 00048 BKID0001422 1638 1638 Processed 28/07/2023 N0723021DFDCA Baban Shankar Jadhav ()
2 DAPOLI MH-04-003-031-001/227
(Jamage) 		1804003000NRG24200720230028368 20/07/2023 Babita Baban Jadhav 1804003WL006067 Babita Baban Jadhav 00048 BKID0001422 1638 1638 Processed 28/07/2023 N0723021DFDC8 Babita Baban Jadhav ()
3 DAPOLI MH-04-003-031-001/234
(Jamage) 		1804003000NRG24200720230028371 20/07/2023 Nagesh Vaman Jadhav 1804003WL006068 Nagesh Vaman Jadhav 00048 BKID0001422 1638 1638 Processed 28/07/2023 N0723021DFDC1 Nagesh Vaman Jadhav ()
4 DAPOLI MH-04-003-031-001/234
(Jamage) 		1804003000NRG24200720230028372 20/07/2023 Roshani Nagesh Jadhav 1804003WL006068 Roshani Nagesh Jadhav 00048 BKID0001422 1638 1638 Processed 28/07/2023 N0723021DFDC2 Roshani Nagesh Jadhav ()
5 DAPOLI MH-04-003-031-001/276
(Jamage) 		1804003000NRG24200720230028375 20/07/2023 Harishchandra Sakharam Pawar 1804003WL006069 Harishchandra Sakharam Pawar 00048 BKID0001422 1638 1638 Processed 28/07/2023 N0723021DFDBF Harishchandra Sakharam Pawar ()
6 DAPOLI MH-04-003-031-001/276
(Jamage) 		1804003000NRG24200720230028376 20/07/2023 Laxmi Harishchandra Pawar 1804003WL006069 Laxmi Harishchandra Pawar 00048 BKID0001422 1638 1638 Processed 28/07/2023 N0723021DFDC0 Laxmi Harishchandra Pawar ()
7 DAPOLI MH-04-003-031-001/36
(Jamage) 		1804003000NRG24200720230028366 20/07/2023 Darshana Ganesh Kadam 1804003WL006066 Darshana Ganesh Kadam 00048 BKID0001422 1365 1365 Processed 28/07/2023 N0723021DFDC9 Darshana Ganesh Kadam ()
8 DAPOLI MH-04-003-031-001/457
(Jamage) 		1804003000NRG24200720230028378 20/07/2023 Anita Anant Pawar 1804003WL006069 Anita Anant Pawar 00048 BKID0001422 1638 1638 Processed 28/07/2023 N0723021DFDBE Anita Anant Pawar ()
SubTotal 12831 12831
9 DAPOLI MH-04-003-054-001/144
(Murud) 		1804003000NRG24200720230028383 20/07/2023 Namrata Nandkumar Jangam 1804003WL006072 Namrata Nandkumar Jangam 00048 BKID0001455 1365 1365 Processed 28/07/2023 N0723021DFDC3 Namrata Nandkumar Jangam ()
SubTotal 1365 1365
10 DAPOLI MH-04-003-008-001/36
(Asond) 		1804003000NRG24200720230028356 20/07/2023 Laxman Babu Chogale 1804003WL006064 Laxman Babu Chogale 00048 BKID0001474 1638 1638 Processed 28/07/2023 N0723021DFDC7 Laxman Babu Chogale ()
SubTotal 1638 1638
11 DAPOLI MH-04-003-054-001/228
(Murud) 		1804003000NRG24200720230028384 20/07/2023 NANDKUMAR SITARAM JANGAM 1804003WL006072 NANDKUMAR SITARAM JANGAM 00415 SBIN0001047 1365 1365 Processed 28/07/2023 N0723021DFDC4 NANDKUMAR SITARAM JANGAM ()
SubTotal 1365 1365
12 DAPOLI MH-04-003-054-001/140
(Murud) 		1804003000NRG24200720230028385 20/07/2023 sujata ratnakar bovane 1804003WL006073 sujata ratnakar bovane 00468 UBIN0561134 1365 1365 Processed 28/07/2023 N0723021DFDC5 sujata ratnakar bovane ()
SubTotal 1365 1365
13 DAPOLI MH-04-003-008-001/403
(Asond) 		1804003000NRG24200720230028357 20/07/2023 Sachin Shankar Bait 1804003WL006064 Sachin Shankar Bait 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723021DFDC6 Sachin Shankar Bait ()
SubTotal 1638 1638
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_200723FTO_122717 Bank of India BKID0001422 PALGAD 12831
2 DAPOLI MH1804003999_200723FTO_122717 Bank of India BKID0001455 DAPOLI 1365
3 DAPOLI MH1804003999_200723FTO_122717 Bank of India BKID0001474 FURUS 1638
4 DAPOLI MH1804003999_200723FTO_122717 State Bank of India SBIN0001047 DAPOLI 1365
5 DAPOLI MH1804003999_200723FTO_122717 Union Bank of India UBIN0561134 DAPOLI 1365
6 DAPOLI MH1804003999_200723FTO_122717 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 1638

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