Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_271023APB_FTO_257987
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-04-002-001-001/59
(Aare) 		1804002000NRG24271020230051777 27/10/2023 HEMANT PURUSHOTTAM SHETE 1804002WL010919 HEMANT PURUSHOTTAM SHETE 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230382687 HEMANT PURSHOTTAM SHETE UNION BANK OF INDIA(508500)
2 GUHAGAR MH-04-002-001-001/59
(Aare) 		1804002000NRG24271020230051778 27/10/2023 HEMLATA HEMANT SHETE 1804002WL010919 HEMLATA HEMANT SHETE 00048 BKID0001401 1911 1911 Processed 11/11/2023 A314230382685 HEMLATA HEMANT SHETE BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-001-001/59
(Aare) 		1804002000NRG24271020230051779 27/10/2023 KETAN HEMANT SHETE 1804002WL010919 KETAN HEMANT SHETE 00048 BKID0001401 1911 1911 Processed 11/11/2023 A314230382684 KETAN HEMANT SHETE BANK OF INDIA(508505)
4 GUHAGAR MH-04-002-001-001/86
(Aare) 		1804002000NRG24271020230051780 27/10/2023 DIPALI DILIP SHETE 1804002WL010919 DIPALI DILIP SHETE 00048 BKID0001401 1911 1911 Processed 10/11/2023 A314230382686 DIPALI DILIP SHETE BANK OF INDIA(508505)
SubTotal 7644 7644
5 GUHAGAR MH-04-002-010-002/215
(Chindrawale) 		1804002000NRG24271020230051775 27/10/2023 PRABHAKAR BHAGURAM JADHAV 1804002WL010917 PRABHAKAR BHAGURAM JADHAV 00048 BKID0001438 1911 1911 Processed 10/11/2023 A314230382688 PRABHAKAR BHAGURAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
6 GUHAGAR MH-04-002-031-002/830
(Mundhar) 		1804002000NRG24271020230051785 27/10/2023 Manohar Harishchandra Shirke 1804002WL010920 Manohar Harishchandra Shirke 00048 BKID0001446 546 546 Processed 10/11/2023 A314230382689 MANOHAR HARICHANDRA SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
7 GUHAGAR MH-04-002-010-001/102
(Chindrawale) 		1804002000NRG24271020230051772 27/10/2023 SUDHIR NARAYAN JADHAV 1804002WL010917 SUDHIR NARAYAN JADHAV 00051 MAHB0000603 1911 1911 Processed 11/11/2023 A314230382694 Mr. SUDHIR NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
8 GUHAGAR MH-04-002-010-001/389
(Chindrawale) 		1804002000NRG24271020230051773 27/10/2023 MANGESH SAHDEV CHAVAN 1804002WL010917 MANGESH SAHDEV CHAVAN 00051 MAHB0000603 1911 1911 Processed 10/11/2023 A314230382690 MANGESH SAHDEV CHAVAN BANK OF INDIA(508505)
9 GUHAGAR MH-04-002-010-001/389
(Chindrawale) 		1804002000NRG24271020230051774 27/10/2023 MANGESH SAHDEV CHAVAN 1804002WL010917 MANGESH SAHDEV CHAVAN 00051 MAHB0000603 1911 1911 Processed 11/11/2023 A314230382691 MANGESH SAHDEV CHAVAN BANK OF INDIA(508505)
SubTotal 5733 5733
10 GUHAGAR MH-04-002-025-001/65
(Koundhar Kalsur) 		1804002000NRG24271020230051776 27/10/2023 SANJAY SHANTARAM INDULKAR 1804002WL010918 SANJAY SHANTARAM INDULKAR 00078 CNRB0015374 1911 1911 Processed 10/11/2023 A314230382693 SANJAY SHANTARAM INDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUHAGAR MH-04-002-031-002/108
(Mundhar) 		1804002000NRG24271020230051781 27/10/2023 VIJAY BHIKU RAMANE 1804002WL010920 VIJAY BHIKU RAMANE 00078 CNRB0015374 1092 1092 Processed 10/11/2023 A314230382695 VIJAY BHIKU RAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUHAGAR MH-04-002-031-002/2
(Mundhar) 		1804002000NRG24271020230051784 27/10/2023 AKSHAY ANANT AGRE 1804002WL010920 AKSHAY ANANT AGRE 00078 CNRB0015374 1092 1092 Processed 11/11/2023 A314230382696 AKSHAY ANANT AGARE BANK OF INDIA(508505)
13 GUHAGAR MH-04-002-031-002/2
(Mundhar) 		1804002000NRG24271020230051783 27/10/2023 ANANT BHIKU AGRE 1804002WL010920 ANANT BHIKU AGRE 00078 CNRB0015374 1092 1092 Processed 10/11/2023 A314230382692 ANANT BHIKU AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
14 GUHAGAR MH-04-002-031-002/108
(Mundhar) 		1804002000NRG24271020230051782 27/10/2023 SANJAY BHIKU RAMANE 1804002WL010920 SANJAY BHIKU RAMANE 00114 UTIB0SRDCC1 1092 1092 Processed 10/11/2023 A314230382683 SANJAY BHIKU RAMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
Total 22113 22113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_271023APB_FTO_257987 Bank of India BKID0001401 GUHAGAR 7644
2 GUHAGAR MH1804002999_271023APB_FTO_257987 Bank of India BKID0001438 ABLOLI 1911
3 GUHAGAR MH1804002999_271023APB_FTO_257987 Bank of India BKID0001446 SHRINGARTALI 546
4 GUHAGAR MH1804002999_271023APB_FTO_257987 Bank of Maharastra MAHB0000603 HEDVI 5733
5 GUHAGAR MH1804002999_271023APB_FTO_257987 Canara Bank CNRB0015374 Patpanhale 5187
6 GUHAGAR MH1804002999_271023APB_FTO_257987 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1092

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