Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:39:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_280823FTO_178319
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-04-009-086-001/295
(Soundal) 		1804009000NRG24280820230037410 28/08/2023 SARASWATI TUKARAM MANJARE 1804009WL007751 SARASWATI TUKARAM MANJARE 00048 BKID0001419 1911 1911 Processed 14/09/2023 N08230226CA31 SARASWATI TUKARAM MANJARE ()
2 RAJAPUR MH-04-009-086-004/255
(Soundal) 		1804009000NRG24280820230037416 28/08/2023 Pralhad Vittal Patil 1804009WL007751 Pralhad Vittal Patil 00048 BKID0001419 1911 1911 Processed 14/09/2023 N08230226CA30 Pralhad Vittal Patil ()
3 RAJAPUR MH-04-009-086-004/273
(Soundal) 		1804009000NRG24280820230037422 28/08/2023 SUNITA SHIVAJI SALVI 1804009WL007751 SUNITA SHIVAJI SALVI 00048 BKID0001419 1911 1911 Processed 14/09/2023 N08230226CA35 SUNITA SHIVAJI SALVI ()
4 RAJAPUR MH-04-009-086-004/275
(Soundal) 		1804009000NRG24280820230037424 28/08/2023 PRAMILA PRAMOD GIRKAR 1804009WL007751 PRAMILA PRAMOD GIRKAR 00048 BKID0001419 1911 1911 Processed 14/09/2023 N08230226CA36 PRAMILA PRAMOD GIRKAR ()
5 RAJAPUR MH-04-009-086-004/356
(Soundal) 		1804009000NRG24280820230037431 28/08/2023 SATYAWATI DATTARAM GHANEKAR 1804009WL007751 SATYAWATI DATTARAM GHANEKAR 00048 BKID0001419 1911 1911 Processed 14/09/2023 N08230226CA24 SATYAWATI DATTARAM GHANEKAR ()
6 RAJAPUR MH-04-009-086-004/359
(Soundal) 		1804009000NRG24280820230037432 28/08/2023 NANDINI DNYANESHWAR BARE 1804009WL007751 NANDINI DNYANESHWAR BARE 00048 BKID0001419 1911 1911 Processed 14/09/2023 N08230226CA23 NANDINI DNYANESHWAR BARE ()
7 RAJAPUR MH-04-009-086-004/368
(Soundal) 		1804009000NRG24280820230037446 28/08/2023 HARISHCHANDRA YASHWANT GHAG 1804009WL007752 HARISHCHANDRA YASHWANT GHAG 00048 BKID0001419 1911 1911 Processed 14/09/2023 N08230226CA32 HARISHCHANDRA YASHWANT GHAG ()
SubTotal 13377 13377
8 RAJAPUR MH-04-009-063-001/46
(Ozar) 		1804009000NRG24280820230037371 28/08/2023 YASHWANT DEVU DIKE 1804009WL007748 YASHWANT DEVU DIKE 00048 BKID0001433 1911 1911 Processed 14/09/2023 N08230226CA25 YASHWANT DEVU DIKE ()
9 RAJAPUR MH-04-009-063-002/241
(Ozar) 		1804009000NRG24280820230037373 28/08/2023 SHUBHANGI YASHWANT BANDARKAR 1804009WL007748 SHUBHANGI YASHWANT BANDARKAR 00048 BKID0001433 1365 1365 Processed 14/09/2023 N08230226CA2F SHUBHANGI YASHWANT BANDARKAR ()
10 RAJAPUR MH-04-009-063-002/304
(Ozar) 		1804009000NRG24280820230037376 28/08/2023 MAHADEV GOPAL GURAV 1804009WL007748 MAHADEV GOPAL GURAV 00048 BKID0001433 1911 1911 Processed 14/09/2023 N08230226CA34 MAHADEV GOPAL GURAV ()
11 RAJAPUR MH-04-009-063-002/304
(Ozar) 		1804009000NRG24280820230037377 28/08/2023 MAYURI MAHADEV GURAV 1804009WL007748 MAYURI MAHADEV GURAV 00048 BKID0001433 1911 1911 Processed 14/09/2023 N08230226CA33 MAYURI MAHADEV GURAV ()
12 RAJAPUR MH-04-009-063-004/35
(Ozar) 		1804009000NRG24280820230037379 28/08/2023 SAVITA JAYCHANDRA TARAL 1804009WL007748 SAVITA JAYCHANDRA TARAL 00048 BKID0001433 1911 1911 Processed 14/09/2023 N08230226CA26 SAVITA JAYCHANDRA TARAL ()
SubTotal 9009 9009
13 RAJAPUR MH-04-009-063-002/241
(Ozar) 		1804009000NRG24280820230037372 28/08/2023 YASHWANT RAJARAM BANDARKAR 1804009WL007748 YASHWANT RAJARAM BANDARKAR 00048 BKID0001497 1365 1365 Processed 14/09/2023 N08230226CA2A YASHWANT RAJARAM BANDARKAR ()
14 RAJAPUR MH-04-009-086-003/270
(Soundal) 		1804009000NRG24280820230037413 28/08/2023 SATYAVATI RAMESH PAJVE 1804009WL007751 SATYAVATI RAMESH PAJVE 00048 BKID0001497 1911 1911 Processed 14/09/2023 N08230226CA29 SATYAVATI RAMESH PAJVE ()
15 RAJAPUR MH-04-009-086-004/273
(Soundal) 		1804009000NRG24280820230037423 28/08/2023 ALPITA RAJENDRA SALAVI 1804009WL007751 ALPITA RAJENDRA SALAVI 00048 BKID0001497 1911 1911 Processed 14/09/2023 N08230226CA28 ALPITA RAJENDRA SALAVI ()
16 RAJAPUR MH-04-009-086-004/312
(Soundal) 		1804009000NRG24280820230037427 28/08/2023 VAISHNAVI VAIBHAV GHANEKAR 1804009WL007751 VAISHNAVI VAIBHAV GHANEKAR 00048 BKID0001497 1911 1911 Processed 14/09/2023 N08230226CA27 VAISHNAVI VAIBHAV GHANEKAR ()
SubTotal 7098 7098
17 RAJAPUR MH-04-009-057-001/47
(Mosam) 		1804009000NRG24280820230037369 28/08/2023 JAYASHRI DATTARAM SHINDE 1804009WL007747 JAYASHRI DATTARAM SHINDE 00051 MAHB0000274 1911 1911 Processed 14/09/2023 N08230226CA2C JAYASHRI DATTARAM SHINDE ()
SubTotal 1911 1911
18 RAJAPUR MH-04-009-086-004/255
(Soundal) 		1804009000NRG24280820230037420 28/08/2023 SWARA SHAILESH PATIL 1804009WL007751 SWARA SHAILESH PATIL 00415 SBIN0001177 1911 1911 Processed 14/09/2023 N08230226CA2D MRS SWRA SHAILESH PATIL ()
SubTotal 1911 1911
19 RAJAPUR MH-04-009-085-001/180
(Solgaon) 		1804009000NRG24280820230037385 28/08/2023 LAXMI SAKHARAM GURAV 1804009WL007749 LAXMI SAKHARAM GURAV 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 N08230226CA2B LAXMI SAKHARAM GURAV ()
20 RAJAPUR MH-04-009-085-001/39
(Solgaon) 		1804009000NRG24280820230037390 28/08/2023 PRAMILA RAMDAS INGALE 1804009WL007749 PRAMILA RAMDAS INGALE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N08230226CA2E PRAMILA RAMDAS INGALE ()
SubTotal 3003 3003
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_280823FTO_178319 Bank of India BKID0001419 PACHAL 13377
2 RAJAPUR MH1804009999_280823FTO_178319 Bank of India BKID0001433 VATUL 9009
3 RAJAPUR MH1804009999_280823FTO_178319 Bank of India BKID0001497 Oni 7098
4 RAJAPUR MH1804009999_280823FTO_178319 Bank of Maharastra MAHB0000274 KHAREPATAN 1911
5 RAJAPUR MH1804009999_280823FTO_178319 State Bank of India SBIN0001177 RAJAPUR 1911
6 RAJAPUR MH1804009999_280823FTO_178319 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 3003

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