Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_270224APB_FTO_405349
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-04-002-016-001/245
(Jambhari) 		1804002000NRG24270220240090134 27/02/2024 MANGESH GANPAT DAVADE 1804002WL019428 MANGESH GANPAT DAVADE 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323479 MANGESH GANPAT DAWADE BANK OF INDIA(508505)
2 GUHAGAR MH-04-002-016-001/316
(Jambhari) 		1804002000NRG24270220240090135 27/02/2024 rasika ravindra ghevade 1804002WL019428 rasika ravindra ghevade 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323476 RASIKA RAVINDRA GHEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUHAGAR MH-04-002-016-002/179
(Jambhari) 		1804002000NRG24270220240090136 27/02/2024 Pandurang Janu Barskar 1804002WL019428 Pandurang Janu Barskar 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323496 PANDURANG JANU BARASKAR BANK OF INDIA(508505)
4 GUHAGAR MH-04-002-016-002/18
(Jambhari) 		1804002000NRG24270220240090138 27/02/2024 KANCHANA CHANDRAKANT VELUNDE 1804002WL019428 KANCHANA CHANDRAKANT VELUNDE 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323474 KANCHANI CHANDRAKANT VELUNDE BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-016-002/183
(Jambhari) 		1804002000NRG24270220240090139 27/02/2024 PANDURANG SADU GHEVADE 1804002WL019428 PANDURANG SADU GHEVADE 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323481 PANDURANG SADU GHEWADE BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-016-002/183
(Jambhari) 		1804002000NRG24270220240090140 27/02/2024 RUKMINI PANDURANG GHEVADE 1804002WL019428 RUKMINI PANDURANG GHEVADE 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323478 RUKHMINI PANDURANG GHEWADE BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-016-002/187
(Jambhari) 		1804002000NRG24270220240090141 27/02/2024 SHUBHANGI KESHAV GHEVADE 1804002WL019428 SHUBHANGI KESHAV GHEVADE 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323495 SHUBHANGI KESHAV GHEVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 GUHAGAR MH-04-002-016-002/188
(Jambhari) 		1804002000NRG24270220240090142 27/02/2024 GOVIND RAMCHANDRA DINGANKAR 1804002WL019428 GOVIND RAMCHANDRA DINGANKAR 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323480 GOVIND RAMCHANDRA DINGANKAR BANK OF INDIA(508505)
9 GUHAGAR MH-04-002-016-002/188
(Jambhari) 		1804002000NRG24270220240090143 27/02/2024 SUBHADRA GOVIND DINGANKAR 1804002WL019428 SUBHADRA GOVIND DINGANKAR 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323477 SUBHADRA GOVIND DINGANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 GUHAGAR MH-04-002-016-002/30
(Jambhari) 		1804002000NRG24270220240090152 27/02/2024 CHAITANI VIJAY DAWADE 1804002WL019428 CHAITANI VIJAY DAWADE 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323475 CHAITANI VIJAY DAWADE BANK OF INDIA(508505)
11 GUHAGAR MH-04-002-016-002/37
(Jambhari) 		1804002000NRG24270220240090153 27/02/2024 shankar goma velunde 1804002WL019428 shankar goma velunde 00048 BKID0001438 1638 1638 Processed 25/04/2024 A115241323473 SHANKAR GOMA VELUNDE BANK OF INDIA(508505)
SubTotal 18018 18018
12 GUHAGAR MH-04-002-016-001/245
(Jambhari) 		1804002000NRG24270220240090132 27/02/2024 GANAPAT JANU DAVADE 1804002WL019428 GANAPAT JANU DAVADE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323492 GANAPAT JANU DAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 GUHAGAR MH-04-002-016-001/245
(Jambhari) 		1804002000NRG24270220240090133 27/02/2024 GEETA GANPAT DAVADE 1804002WL019428 GEETA GANPAT DAVADE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323487 GITA GANPAT DAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 GUHAGAR MH-04-002-016-002/179
(Jambhari) 		1804002000NRG24270220240090137 27/02/2024 Pratibha Pandurang Barskar 1804002WL019428 Pratibha Pandurang Barskar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323484 PRATIBHA PANDURANG BARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GUHAGAR MH-04-002-016-002/203
(Jambhari) 		1804002000NRG24270220240090146 27/02/2024 Janhavi Jitendra Agre 1804002WL019428 Janhavi Jitendra Agre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323491 JANHVI JITENDRA AGRE BANK OF INDIA(508505)
16 GUHAGAR MH-04-002-016-002/203
(Jambhari) 		1804002000NRG24270220240090145 27/02/2024 Jitendra Pandurang Agre 1804002WL019428 Jitendra Pandurang Agre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323490 JITENDRA PANDURANG ARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GUHAGAR MH-04-002-016-002/203
(Jambhari) 		1804002000NRG24270220240090144 27/02/2024 Sangita Pandurang Agre 1804002WL019428 Sangita Pandurang Agre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323493 SANGITA PANDURANG AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GUHAGAR MH-04-002-016-002/204
(Jambhari) 		1804002000NRG24270220240090147 27/02/2024 Anandi Vasudev Velunde 1804002WL019428 Anandi Vasudev Velunde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323485 ANANDI VASUDEV VELUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GUHAGAR MH-04-002-016-002/21
(Jambhari) 		1804002000NRG24270220240090148 27/02/2024 NIKITA PRAKASH VELUNDE 1804002WL019428 NIKITA PRAKASH VELUNDE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323494 NIKITA PRAKASH VELUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 GUHAGAR MH-04-002-016-002/21
(Jambhari) 		1804002000NRG24270220240090149 27/02/2024 PRAKASH LAXMAN VELUNDE 1804002WL019428 PRAKASH LAXMAN VELUNDE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323483 PRAKASH LAXMAN VELUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUHAGAR MH-04-002-016-002/23
(Jambhari) 		1804002000NRG24270220240090150 27/02/2024 MAYAVATI VASANT BARSKAR 1804002WL019428 MAYAVATI VASANT BARSKAR 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323489 MAYAVATI VASANT BARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUHAGAR MH-04-002-016-002/28
(Jambhari) 		1804002000NRG24270220240090151 27/02/2024 MALTI LAXMAN DHAWADE 1804002WL019428 MALTI LAXMAN DHAWADE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323482 MALTI LAXMAN DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 GUHAGAR MH-04-002-016-002/42
(Jambhari) 		1804002000NRG24270220240090154 27/02/2024 Parvati 1804002WL019428 Parvati 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323486 PARVATI SHANKAR VELUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 GUHAGAR MH-04-002-016-002/48
(Jambhari) 		1804002000NRG24270220240090155 27/02/2024 MAYAVATI MADHUKAR VELUNDE 1804002WL019428 MAYAVATI MADHUKAR VELUNDE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241323488 MAYAVATI MADHUKAR VELUNDE BANK OF INDIA(508505)
SubTotal 21294 21294
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_270224APB_FTO_405349 Bank of India BKID0001438 ABLOLI 18018
2 GUHAGAR MH1804002999_270224APB_FTO_405349 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 21294

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