Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_300723FTO_136821
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 MANDANGAD MH-04-004-027-001/35
(Palavani) 		1804004000NRG24300720230030023 30/07/2023 Sandip Prakash Nikam 1804004WL006409 Sandip Prakash Nikam 00048 BKID0001403 1638 1638 Processed 13/09/2023 N0723032BACB7 Sandip Prakash Nikam ()
2 MANDANGAD MH-04-004-027-003/140
(Palavani) 		1804004000NRG24300720230030027 30/07/2023 Sunil Balaram Pawar 1804004WL006409 Sunil Balaram Pawar 00048 BKID0001403 1638 1638 Processed 13/09/2023 N0723032BACB6 Sunil Balaram Pawar ()
3 MANDANGAD MH-04-004-027-003/159
(Palavani) 		1804004000NRG24300720230030030 30/07/2023 Buddhadas Vitthal Pawar 1804004WL006409 Buddhadas Vitthal Pawar 00048 BKID0001403 1638 1638 Processed 13/09/2023 N0723032BACB8 Buddhadas Vitthal Pawar ()
4 MANDANGAD MH-04-004-027-003/188
(Palavani) 		1804004000NRG24300720230030033 30/07/2023 MANOJ SHANTARAM PAWAR 1804004WL006409 MANOJ SHANTARAM PAWAR 00048 BKID0001403 1911 1911 Processed 13/09/2023 N0723032BACA8 MANOJ SHANTARAM PAWAR ()
5 MANDANGAD MH-04-004-027-003/189
(Palavani) 		1804004000NRG24300720230030034 30/07/2023 Maya Gopal Pawar 1804004WL006409 Maya Gopal Pawar 00048 BKID0001403 1365 1365 Processed 13/09/2023 N0723032BACAE Maya Gopal Pawar ()
6 MANDANGAD MH-04-004-027-003/4
(Palavani) 		1804004000NRG24300720230030037 30/07/2023 RAJENDRA BALARAM PAWAR 1804004WL006409 RAJENDRA BALARAM PAWAR 00048 BKID0001403 1638 1638 Processed 13/09/2023 N0723032BACA9 RAJENDRA BALARAM PAWAR ()
7 MANDANGAD MH-04-004-027-003/50
(Palavani) 		1804004000NRG24300720230030040 30/07/2023 Manisha Manohar Pawar 1804004WL006409 Manisha Manohar Pawar 00048 BKID0001403 1911 1911 Processed 13/09/2023 N0723032BACAC Manisha Manohar Pawar ()
8 MANDANGAD MH-04-004-034-001/44
(Pimpaloli) 		1804004000NRG24300720230030069 30/07/2023 Anant Ganpat Jadhav 1804004WL006414 Anant Ganpat Jadhav 00048 BKID0001403 1638 1638 Processed 13/09/2023 N0723032BACAB Anant Ganpat Jadhav ()
9 MANDANGAD MH-04-004-038-003/115
(Shirgaon) 		1804004000NRG24300720230030045 30/07/2023 Pandurang Sudakoji Sakpal 1804004WL006410 Pandurang Sudakoji Sakpal 00048 BKID0001403 1365 1365 Processed 13/09/2023 N0723032BACAD Pandurang Sudakoji Sakpal ()
10 MANDANGAD MH-04-004-038-003/266
(Shirgaon) 		1804004000NRG24300720230030046 30/07/2023 Vasanti Vasant Kasare 1804004WL006410 Vasanti Vasant Kasare 00048 BKID0001403 1365 1365 Processed 13/09/2023 N0723032BACAA Vasanti Vasant Kasare ()
SubTotal 16107 16107
11 MANDANGAD MH-04-004-034-001/72
(Pimpaloli) 		1804004000NRG24300720230030071 30/07/2023 Arvind Dhondu Vichare 1804004WL006414 Arvind Dhondu Vichare 00048 BKID0001430 819 819 Processed 13/09/2023 N0723032BACB4 Arvind Dhondu Vichare ()
12 MANDANGAD MH-04-004-049-001/114
(Winhe) 		1804004000NRG24300720230030065 30/07/2023 Pundlik Bhagwan Gaikwad 1804004WL006413 Pundlik Bhagwan Gaikwad 00048 BKID0001430 1365 1365 Processed 13/09/2023 N0723032BACB3 Pundlik Bhagwan Gaikwad ()
13 MANDANGAD MH-04-004-049-001/83
(Winhe) 		1804004000NRG24300720230030066 30/07/2023 Pandurang Laxman Gaikwad 1804004WL006413 Pandurang Laxman Gaikwad 00048 BKID0001430 1365 1365 Processed 13/09/2023 N0723032BACB5 Pandurang Laxman Gaikwad ()
SubTotal 3549 3549
14 MANDANGAD MH-04-004-016-002/44
(Kondgaon) 		1804004000NRG24300720230030019 30/07/2023 Shashikala Shantaram Shinde 1804004WL006408 Shashikala Shantaram Shinde 00048 BKID0001444 1911 1911 Processed 13/09/2023 N0723032BACB2 Shashikala Shantaram Shinde ()
15 MANDANGAD MH-04-004-016-002/52
(Kondgaon) 		1804004000NRG24300720230030021 30/07/2023 Ranjana Raghunath Revale 1804004WL006408 Ranjana Raghunath Revale 00048 BKID0001444 1911 1911 Processed 13/09/2023 N0723032BACB1 Ranjana Raghunath Revale ()
SubTotal 3822 3822
16 MANDANGAD MH-04-004-003-001/283
(Bankot) 		1804004000NRG24300720230030015 30/07/2023 Manoj Sonu Shirke 1804004WL006407 Manoj Sonu Shirke 00048 BKID0001485 1911 1911 Processed 13/09/2023 N0723032BACA3 Manoj Sonu Shirke ()
17 MANDANGAD MH-04-004-047-001/186
(Welas) 		1804004000NRG24300720230030048 30/07/2023 Varsha Ramesh Kondkar 1804004WL006411 Varsha Ramesh Kondkar 00048 BKID0001485 1365 1365 Processed 13/09/2023 N0723032BACA2 Varsha Ramesh Kondkar ()
18 MANDANGAD MH-04-004-047-002/7
(Welas) 		1804004000NRG24300720230030054 30/07/2023 SAVITA GANPAT BHAGANE 1804004WL006411 SAVITA GANPAT BHAGANE 00048 BKID0001485 1638 1638 Processed 13/09/2023 N0723032BACA7 SAVITA GANPAT BHAGANE ()
SubTotal 4914 4914
19 MANDANGAD MH-04-004-027-002/52
(Palavani) 		1804004000NRG24300720230030025 30/07/2023 snehal satish gujar 1804004WL006409 snehal satish gujar 00415 SBIN0012242 1911 1911 Processed 13/09/2023 N0723032BACB0 MRS SNEHAL SATISH GUJAR ()
20 MANDANGAD MH-04-004-027-003/132
(Palavani) 		1804004000NRG24300720230030026 30/07/2023 sushma yashawant halade 1804004WL006409 sushma yashawant halade 00415 SBIN0012242 1638 1638 Processed 13/09/2023 N0723032BACA6 MRS SUSHMA YASHVANT HALDE ()
21 MANDANGAD MH-04-004-027-003/141
(Palavani) 		1804004000NRG24300720230030028 30/07/2023 Shashikant Janardan Pawar 1804004WL006409 Shashikant Janardan Pawar 00415 SBIN0012242 1638 1638 Processed 13/09/2023 N0723032BACA4 MR SHASHIKANT JANARDAN PAWAR ()
22 MANDANGAD MH-04-004-027-003/15
(Palavani) 		1804004000NRG24300720230030029 30/07/2023 Atharva Abhijit Kalkikar 1804004WL006409 Atharva Abhijit Kalkikar 00415 SBIN0012242 1911 1911 Processed 13/09/2023 N0723032BACAF MR ATHARVA ABHIJIT KALKIKAR ()
23 MANDANGAD MH-04-004-027-003/204
(Palavani) 		1804004000NRG24300720230030036 30/07/2023 SURESH SHRIPAT SAWANT 1804004WL006409 SURESH SHRIPAT SAWANT 00415 SBIN0012242 1911 1911 Processed 13/09/2023 N0723032BACA5 MR SURESH SHRIPAT SAWANT ()
SubTotal 9009 9009
Total 37401 37401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_300723FTO_136821 Bank of India BKID0001403 MANDANGAD 16107
2 MANDANGAD MH1804004999_300723FTO_136821 Bank of India BKID0001430 LATWAN 3549
3 MANDANGAD MH1804004999_300723FTO_136821 Bank of India BKID0001444 PANDERI 3822
4 MANDANGAD MH1804004999_300723FTO_136821 Bank of India BKID0001485 VESVI 4914
5 MANDANGAD MH1804004999_300723FTO_136821 State Bank of India SBIN0012242 MANDANGAD 9009

Download In Excel