Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_110723FTO_109267
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-04-003-026-001/511
(Gimhavane) 		1804003000NRG24110720230026580 11/07/2023 Ritesh Shyam Dubale 1804003WL005700 Ritesh Shyam Dubale 00048 BKID0001455 1638 1638 Processed 16/07/2023 N07230130E383 Ritesh Shyam Dubale ()
SubTotal 1638 1638
2 DAPOLI MH-04-003-002-001/1583
(Aagarwayangani) 		1804003000NRG24110720230026563 11/07/2023 Ankita Ankush Nivate 1804003WL005694 Ankita Ankush Nivate 00048 BKID0001460 1365 1365 Processed 16/07/2023 N07230130E38A Ankita Ankush Nivate ()
3 DAPOLI MH-04-003-002-002/1290
(Aagarwayangani) 		1804003000NRG24110720230026565 11/07/2023 Sunanda Sudkojii Sanvare 1804003WL005695 Sunanda Sudkojii Sanvare 00048 BKID0001460 1365 1365 Processed 16/07/2023 N07230130E38B Sunanda Sudkojii Sanvare ()
SubTotal 2730 2730
4 DAPOLI MH-04-003-026-001/246
(Gimhavane) 		1804003000NRG24110720230026578 11/07/2023 Shyam Govind Dubale 1804003WL005700 Shyam Govind Dubale 00354 PUNB0803000 1638 1638 Processed 16/07/2023 N07230130E389 Shyam Govind Dubale ()
5 DAPOLI MH-04-003-026-001/511
(Gimhavane) 		1804003000NRG24110720230026581 11/07/2023 Athara Shyam Dubale 1804003WL005700 Athara Shyam Dubale 00354 PUNB0803000 1638 1638 Processed 16/07/2023 N07230130E386 Athara Shyam Dubale ()
SubTotal 3276 3276
6 DAPOLI MH-04-003-002-001/1573
(Aagarwayangani) 		1804003000NRG24110720230026562 11/07/2023 Sanjivani Sanjay Kembale 1804003WL005694 Sanjivani Sanjay Kembale 00468 UBIN0561134 1365 1365 Processed 16/07/2023 N07230130E387 Sanjivani Sanjay Kembale ()
7 DAPOLI MH-04-003-026-001/246
(Gimhavane) 		1804003000NRG24110720230026579 11/07/2023 Manali Shyam Dubale 1804003WL005700 Manali Shyam Dubale 00468 UBIN0561134 1638 1638 Processed 16/07/2023 N07230130E388 Manali Shyam Dubale ()
SubTotal 3003 3003
8 DAPOLI MH-04-003-017-001/95
(Dabhil) 		1804003000NRG24110720230026577 11/07/2023 Vaishnavi Vishnu Kambare 1804003WL005699 Vaishnavi Vishnu Kambare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 N07230130E385 Vaishnavi Vishnu Kambare ()
9 DAPOLI MH-04-003-099-001/319
(Sakurde) 		1804003000NRG24110720230026606 11/07/2023 Sudhir Gangaram More 1804003WL005710 Sudhir Gangaram More 00540 BKID0WAINGB 1365 1365 Processed 16/07/2023 N07230130E384 Sudhir Gangaram More ()
SubTotal 3003 3003
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_110723FTO_109267 Bank of India BKID0001455 DAPOLI 1638
2 DAPOLI MH1804003999_110723FTO_109267 Bank of India BKID0001460 DABHOL 2730
3 DAPOLI MH1804003999_110723FTO_109267 Punjab National Bank PUNB0803000 GIMHAVANE DAPOLI 3276
4 DAPOLI MH1804003999_110723FTO_109267 Union Bank of India UBIN0561134 DAPOLI 3003
5 DAPOLI MH1804003999_110723FTO_109267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 1365
6 DAPOLI MH1804003999_110723FTO_109267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 1638

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