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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:49:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_131023APB_FTO_237514
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-04-002-025-002/220
(Koundhar Kalsur) 		1804002000NRG24131020230047423 13/10/2023 vaishnavi dattaram daval 1804002WL009983 vaishnavi dattaram daval 00048 BKID0001446 1911 1911 Processed 11/11/2023 A314230506975 VAISHNAVI VIJAY DAVAL BANK OF INDIA(508505)
2 GUHAGAR MH-04-002-025-002/220
(Koundhar Kalsur) 		1804002000NRG24131020230047422 13/10/2023 vijay dattaram daval 1804002WL009983 vijay dattaram daval 00048 BKID0001446 1911 1911 Processed 11/11/2023 A314230506976 VIJAY DATTARAM DAWAL BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-025-002/225
(Koundhar Kalsur) 		1804002000NRG24131020230047424 13/10/2023 RUKMINI SHIVRAM RAMANE 1804002WL009983 RUKMINI SHIVRAM RAMANE 00048 BKID0001446 819 819 Processed 10/11/2023 A314230506966 RUKMINI SHIVRAM RAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 GUHAGAR MH-04-002-025-001/178
(Koundhar Kalsur) 		1804002000NRG24131020230047411 13/10/2023 MAHESH BHIKAJI GONBARE 1804002WL009983 MAHESH BHIKAJI GONBARE 00078 CNRB0015374 1911 1911 Processed 10/11/2023 A314230506978 MAHESH BHIKAJI GONBA CANARA BANK(508532)
5 GUHAGAR MH-04-002-025-001/34
(Koundhar Kalsur) 		1804002000NRG24131020230047412 13/10/2023 VILAS BHIKU JOYASHI 1804002WL009983 VILAS BHIKU JOYASHI 00078 CNRB0015374 1911 1911 Processed 10/11/2023 A314230506979 VILAS BHIKU JOYASHI CANARA BANK(508532)
6 GUHAGAR MH-04-002-025-001/46
(Koundhar Kalsur) 		1804002000NRG24131020230047413 13/10/2023 PRAKASH TANU GONBARE 1804002WL009983 PRAKASH TANU GONBARE 00078 CNRB0015374 1911 1911 Processed 10/11/2023 A314230506967 PRAKASH TANU GONBARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUHAGAR MH-04-002-025-001/62
(Koundhar Kalsur) 		1804002000NRG24131020230047416 13/10/2023 SHARMILA SUBHASH GONBARE 1804002WL009983 SHARMILA SUBHASH GONBARE 00078 CNRB0015374 546 546 Processed 10/11/2023 A314230506969 SHARMILA SUBHASH GONBARE CANARA BANK(508532)
8 GUHAGAR MH-04-002-025-001/62
(Koundhar Kalsur) 		1804002000NRG24131020230047415 13/10/2023 SUBHASH PANDURANG GONBARE 1804002WL009983 SUBHASH PANDURANG GONBARE 00078 CNRB0015374 1911 1911 Processed 10/11/2023 A314230506968 SUBHASH PANDURANG GONBARE CANARA BANK(508532)
9 GUHAGAR MH-04-002-025-001/81
(Koundhar Kalsur) 		1804002000NRG24131020230047417 13/10/2023 suhas shridhar vichare 1804002WL009983 suhas shridhar vichare 00078 CNRB0015374 1911 1911 Processed 10/11/2023 A314230506973 SUHAS SHRIDHAR VICHARE CANARA BANK(508532)
10 GUHAGAR MH-04-002-025-002/137
(Koundhar Kalsur) 		1804002000NRG24131020230047419 13/10/2023 gangaram dhondu ramane 1804002WL009983 gangaram dhondu ramane 00078 CNRB0015374 1638 1638 Processed 10/11/2023 A314230506970 GANGARAM DHONDU RAMANE CANARA BANK(508532)
11 GUHAGAR MH-04-002-025-002/137
(Koundhar Kalsur) 		1804002000NRG24131020230047420 13/10/2023 vandana gangaram ramane 1804002WL009983 vandana gangaram ramane 00078 CNRB0015374 1638 1638 Processed 11/11/2023 A314230506971 Mr. VANDANA GANGARAM RAMANE BANK OF MAHARASHTRA(607387)
12 GUHAGAR MH-04-002-025-002/140
(Koundhar Kalsur) 		1804002000NRG24131020230047421 13/10/2023 CHANDRAKANT GANPAT RAMANE 1804002WL009983 CHANDRAKANT GANPAT RAMANE 00078 CNRB0015374 1638 1638 Processed 11/11/2023 A314230506972 CHANDRAKANT GANPAT RAMANE CANARA BANK(508532)
SubTotal 15015 15015
13 GUHAGAR MH-04-002-025-001/50
(Koundhar Kalsur) 		1804002000NRG24131020230047414 13/10/2023 sugndha suresh gonbare 1804002WL009983 sugndha suresh gonbare 00114 UTIB0SRDCC1 1911 1911 Processed 10/11/2023 A314230506977 Mrs. SUGANDHA SURESH GONBARE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
14 GUHAGAR MH-04-002-025-001/81
(Koundhar Kalsur) 		1804002000NRG24131020230047418 13/10/2023 rashmi suhas vichare 1804002WL009983 rashmi suhas vichare 00415 SBIN0011456 1911 1911 Processed 10/11/2023 A314230506974 MRS RASHMI SUHAS VICHARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_131023APB_FTO_237514 Bank of India BKID0001446 SHRINGARTALI 4641
2 GUHAGAR MH1804002999_131023APB_FTO_237514 Canara Bank CNRB0015374 Patpanhale 15015
3 GUHAGAR MH1804002999_131023APB_FTO_237514 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1911
4 GUHAGAR MH1804002999_131023APB_FTO_237514 State Bank of India SBIN0011456 SHRINGARTALI 1911

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