Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_280723FTO_135970
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-04-003-031-001/36
(Jamage) 		1804003000NRG24280720230029936 28/07/2023 Darshana Ganesh Kadam 1804003WL006382 Darshana Ganesh Kadam 00048 BKID0001422 1911 1911 Processed 13/09/2023 N07230311E4F4 Darshana Ganesh Kadam ()
2 DAPOLI MH-04-003-031-001/464
(Jamage) 		1804003000NRG24280720230029938 28/07/2023 Chandrabhaga Krushnadas Kadam 1804003WL006382 Chandrabhaga Krushnadas Kadam 00048 BKID0001422 1911 1911 Processed 13/09/2023 N07230311E4F2 Chandrabhaga Krushnadas Kadam ()
3 DAPOLI MH-04-003-031-001/464
(Jamage) 		1804003000NRG24280720230029937 28/07/2023 Krushnadas Govind Kadam 1804003WL006382 Krushnadas Govind Kadam 00048 BKID0001422 1911 1911 Processed 13/09/2023 N07230311E4F3 Krushnadas Govind Kadam ()
SubTotal 5733 5733
4 DAPOLI MH-04-003-036-001/382
(Karanjani) 		1804003000NRG24280720230029921 28/07/2023 Prashant Rajendra Kalekar 1804003WL006377 Prashant Rajendra Kalekar 00048 BKID0001455 819 819 Processed 13/09/2023 N07230311E4E9 Prashant Rajendra Kalekar ()
5 DAPOLI MH-04-003-082-001/109
(Tadil) 		1804003000NRG24280720230029960 28/07/2023 Manjula Manohar Nangale 1804003WL006389 Manjula Manohar Nangale 00048 BKID0001455 273 273 Processed 13/09/2023 N07230311E4F0 Manjula Manohar Nangale ()
6 DAPOLI MH-04-003-082-001/109
(Tadil) 		1804003000NRG24280720230029959 28/07/2023 Manohar Bhiku Nangale 1804003WL006389 Manohar Bhiku Nangale 00048 BKID0001455 273 273 Processed 13/09/2023 N07230311E4F1 Manohar Bhiku Nangale ()
7 DAPOLI MH-04-003-082-001/122
(Tadil) 		1804003000NRG24280720230029961 28/07/2023 Pratiksha Maruti Nangale 1804003WL006389 Pratiksha Maruti Nangale 00048 BKID0001455 273 273 Processed 13/09/2023 N07230311E4E8 Pratiksha Maruti Nangale ()
8 DAPOLI MH-04-003-082-001/140
(Tadil) 		1804003000NRG24280720230029956 28/07/2023 Ranjana Tulshiram Jadhav 1804003WL006388 Ranjana Tulshiram Jadhav 00048 BKID0001455 273 273 Processed 13/09/2023 N07230311E4E7 Ranjana Tulshiram Jadhav ()
9 DAPOLI MH-04-003-082-001/231
(Tadil) 		1804003000NRG24280720230029962 28/07/2023 Mangesh Tukaram Dhadave 1804003WL006389 Mangesh Tukaram Dhadave 00048 BKID0001455 273 273 Processed 13/09/2023 N07230311E4EF Mangesh Tukaram Dhadave ()
SubTotal 2184 2184
10 DAPOLI MH-04-003-012-001/199
(Bhopan) 		1804003012NRG24280720230029888 28/07/2023 rohini ravindra khale 1804003WL006364 rohini ravindra khale 00048 BKID0001460 1911 1911 Processed 13/09/2023 N07230311E4EC rohini ravindra khale ()
11 DAPOLI MH-04-003-012-001/214
(Bhopan) 		1804003012NRG24280720230029889 28/07/2023 pandurang ganpat harekar 1804003WL006365 pandurang ganpat harekar 00048 BKID0001460 1911 1911 Processed 13/09/2023 N07230311E4EB pandurang ganpat harekar ()
12 DAPOLI MH-04-003-012-001/486
(Bhopan) 		1804003012NRG24280720230029882 28/07/2023 Draupadi Mahadev Khale 1804003WL006363 Draupadi Mahadev Khale 00048 BKID0001460 1911 1911 Processed 13/09/2023 N07230311E4EA Draupadi Mahadev Khale ()
SubTotal 5733 5733
13 DAPOLI MH-04-003-036-001/372
(Karanjani) 		1804003000NRG24280720230029915 28/07/2023 Vaishali Vinod Kalekar 1804003WL006375 Vaishali Vinod Kalekar 00089 CBIN0281374 819 819 Processed 13/09/2023 N07230311E4ED Vaishali Vinod Kalekar ()
SubTotal 819 819
14 DAPOLI MH-04-003-008-001/51
(Asond) 		1804003000NRG24280720230029876 28/07/2023 Vedika Sachin Namaye 1804003WL006361 Vedika Sachin Namaye 00415 SBIN0001047 819 819 Processed 13/09/2023 N07230311E4F6 MRS VEDIKA SACHIN NAMAYE ()
SubTotal 819 819
15 DAPOLI MH-04-003-057-001/224
(Nawanagar) 		1804003000NRG24280720230029947 28/07/2023 Jayshri Devba Shelar 1804003WL006385 Jayshri Devba Shelar 00415 SBIN0011754 819 819 Processed 13/09/2023 N07230311E4F5 MRS JAYASHREE DEVBA SHELAR ()
SubTotal 819 819
16 DAPOLI MH-04-003-098-002/105
(Welavi) 		1804003000NRG24280720230029903 28/07/2023 Shridhar Sakharam Rahate 1804003WL006369 Shridhar Sakharam Rahate 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N07230311E4EE Shridhar Sakharam Rahate ()
SubTotal 1092 1092
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_280723FTO_135970 Bank of India BKID0001422 PALGAD 5733
2 DAPOLI MH1804003999_280723FTO_135970 Bank of India BKID0001455 DAPOLI 2184
3 DAPOLI MH1804003999_280723FTO_135970 Bank of India BKID0001460 DABHOL 5733
4 DAPOLI MH1804003999_280723FTO_135970 Central Bank Of India CBIN0281374 DAPOLI 819
5 DAPOLI MH1804003999_280723FTO_135970 State Bank of India SBIN0001047 DAPOLI 819
6 DAPOLI MH1804003999_280723FTO_135970 State Bank of India SBIN0011754 GORAI BR., BORIVALI (WEST) 819
7 DAPOLI MH1804003999_280723FTO_135970 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 1092

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