Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:09 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_310823APB_FTO_183435
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 RATNAGIRI MH-04-001-010-001/126
(Chandor) 		1804001000NRG24310820230038420 31/08/2023 VANITA VIJAY RAYKAR 1804001WL007888 VANITA VIJAY RAYKAR 00048 BKID0001475 1911 1911 Processed 21/09/2023 A263230031089 VANITA VIJAY RAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RATNAGIRI MH-04-001-010-001/58
(Chandor) 		1804001000NRG24310820230038426 31/08/2023 DATTARAM NAGA KOLAGE 1804001WL007888 DATTARAM NAGA KOLAGE 00048 BKID0001475 1240 1240 Processed 21/09/2023 A263230031088 DATTARAM NAGA KOLGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3151 3151
3 RATNAGIRI MH-04-001-063-001/175
(Ori) 		1804001000NRG24310820230038373 31/08/2023 SACHIN RAMESH SAMBARE 1804001WL007884 SACHIN RAMESH SAMBARE 00048 BKID0001481 1911 1911 Processed 21/09/2023 A263230031093 MR SACHIN RAMESH SAMBARE STATE BANK OF INDIA(508548)
4 RATNAGIRI MH-04-001-063-001/262
(Ori) 		1804001000NRG24310820230038388 31/08/2023 Sunil Mahadev Aakhade 1804001WL007885 Sunil Mahadev Aakhade 00048 BKID0001481 1911 1911 Processed 21/09/2023 A263230031095 SUNIL MAHADEV AKHADE UNION BANK OF INDIA(508500)
5 RATNAGIRI MH-04-001-063-001/268
(Ori) 		1804001000NRG24310820230038394 31/08/2023 RADHIKA KURSHNA PATYE 1804001WL007885 RADHIKA KURSHNA PATYE 00048 BKID0001481 1320 1320 Processed 21/09/2023 A263230031110 RADHIKA KURSHNA PATYE BANK OF INDIA(508505)
6 RATNAGIRI MH-04-001-063-001/288
(Ori) 		1804001000NRG24310820230038397 31/08/2023 SUNITA CHANDRAKANT VELONDE 1804001WL007885 SUNITA CHANDRAKANT VELONDE 00048 BKID0001481 1911 1911 Processed 21/09/2023 A263230031111 SUNITA CHANDRAKANT VELONDE BANK OF INDIA(508505)
7 RATNAGIRI MH-04-001-063-001/328
(Ori) 		1804001000NRG24310820230038398 31/08/2023 PRAKASH BALU GOTAD 1804001WL007885 PRAKASH BALU GOTAD 00048 BKID0001481 1911 1911 Processed 21/09/2023 A263230031091 PRAKASH BALU GOTAD ICICI BANK LTD(508534)
8 RATNAGIRI MH-04-001-063-001/328
(Ori) 		1804001000NRG24310820230038399 31/08/2023 PRATIKSHA PRAKASH GOTAD 1804001WL007885 PRATIKSHA PRAKASH GOTAD 00048 BKID0001481 1911 1911 Processed 21/09/2023 A263230031090 PRATIKSHA PRAKASH GOTAD BANK OF INDIA(508505)
9 RATNAGIRI MH-04-001-063-001/458
(Ori) 		1804001000NRG24310820230038381 31/08/2023 ANJANI VINAYAK BERDE 1804001WL007884 ANJANI VINAYAK BERDE 00048 BKID0001481 1911 1911 Processed 21/09/2023 A263230031094 Mrs. ANJANI VINAYAK BERDE CENTRAL BANK OF INDIA(607115)
10 RATNAGIRI MH-04-001-063-001/546
(Ori) 		1804001000NRG24310820230038405 31/08/2023 SUHAS DHONDU GURAV 1804001WL007885 SUHAS DHONDU GURAV 00048 BKID0001481 1911 1911 Processed 21/09/2023 A263230031092 SUHAS DHONDU GURAV BANK OF INDIA(508505)
11 RATNAGIRI MH-04-001-063-001/550
(Ori) 		1804001000NRG24310820230038387 31/08/2023 SUNANDA HARI GHAWALI 1804001WL007884 SUNANDA HARI GHAWALI 00048 BKID0001481 1904 1904 Processed 21/09/2023 A263230031096 SUNANDA HARI GHAWALI BANK OF INDIA(508505)
SubTotal 16601 16601
12 RATNAGIRI MH-04-001-010-001/309
(Chandor) 		1804001000NRG24310820230038422 31/08/2023 ANIKET CHANDRAKANT BANKAR 1804001WL007888 ANIKET CHANDRAKANT BANKAR 00051 MAHB0000461 536 536 Processed 21/09/2023 A263230031109 Mr. ANIKET CHANDRAKANT BANKAR BANK OF MAHARASHTRA(607387)
SubTotal 536 536
13 RATNAGIRI MH-04-001-063-001/178
(Ori) 		1804001000NRG24310820230038376 31/08/2023 NIKITA NITIN SAMBARE 1804001WL007884 NIKITA NITIN SAMBARE 00089 CBIN0282662 1911 1911 Processed 21/09/2023 A263230031103 Mrs. NIKITA NITIN SAMBARE CENTRAL BANK OF INDIA(607115)
14 RATNAGIRI MH-04-001-063-001/178
(Ori) 		1804001000NRG24310820230038375 31/08/2023 NITIN RAMESH SAMBARE 1804001WL007884 NITIN RAMESH SAMBARE 00089 CBIN0282662 1911 1911 Processed 21/09/2023 A263230031098 Mr. NITIN RAMESH SAMBARE CENTRAL BANK OF INDIA(607115)
15 RATNAGIRI MH-04-001-063-001/263
(Ori) 		1804001000NRG24310820230038390 31/08/2023 Sakharam Vitthal Gotad 1804001WL007885 Sakharam Vitthal Gotad 00089 CBIN0282662 1911 1911 Processed 21/09/2023 A263230031105 SAKHARAM VTHTHAL GOTAD BANK OF INDIA(508505)
16 RATNAGIRI MH-04-001-063-001/264
(Ori) 		1804001000NRG24310820230038391 31/08/2023 Tukaram Laxman Aakhade 1804001WL007885 Tukaram Laxman Aakhade 00089 CBIN0282662 1911 1911 Processed 21/09/2023 A263230031099 Mr. TUKARAM LAXMAN AKHADE CENTRAL BANK OF INDIA(607115)
17 RATNAGIRI MH-04-001-063-001/268
(Ori) 		1804001000NRG24310820230038395 31/08/2023 PRASHANT KRISHNA PATYE 1804001WL007885 PRASHANT KRISHNA PATYE 00089 CBIN0282662 1060 1060 Processed 21/09/2023 A263230031102 Mr. PRASHANT KRISHNA PATYE CENTRAL BANK OF INDIA(607115)
18 RATNAGIRI MH-04-001-063-001/284
(Ori) 		1804001000NRG24310820230038377 31/08/2023 SANJAY TULASHIDAS GHAVALI 1804001WL007884 SANJAY TULASHIDAS GHAVALI 00089 CBIN0282662 1638 1638 Processed 21/09/2023 A263230031107 Mr. SANJAY TULASHIDAS GHAVALI CENTRAL BANK OF INDIA(607115)
19 RATNAGIRI MH-04-001-063-001/463
(Ori) 		1804001000NRG24310820230038383 31/08/2023 ANKITA ANANT SHEVADE 1804001WL007884 ANKITA ANANT SHEVADE 00089 CBIN0282662 1834 1834 Processed 21/09/2023 A263230031108 ANKITA ANANT SHEVADE BANK OF INDIA(508505)
20 RATNAGIRI MH-04-001-063-001/549
(Ori) 		1804001000NRG24310820230038406 31/08/2023 DAMODAR RAGHUNATH GURAV 1804001WL007885 DAMODAR RAGHUNATH GURAV 00089 CBIN0282662 1060 1060 Processed 21/09/2023 A263230031106 Mr. DAMODAR RAGHUNATH GURAV CENTRAL BANK OF INDIA(607115)
21 RATNAGIRI MH-04-001-063-001/550
(Ori) 		1804001000NRG24310820230038386 31/08/2023 HARI RATNU GHAVALI 1804001WL007884 HARI RATNU GHAVALI 00089 CBIN0282662 1897 1897 Processed 21/09/2023 A263230031104 Mr. HARI RATNU GHAVALI CENTRAL BANK OF INDIA(607115)
SubTotal 15133 15133
22 RATNAGIRI MH-04-001-063-001/288
(Ori) 		1804001000NRG24310820230038396 31/08/2023 CHANDRAKANT GOPAL VELONDE 1804001WL007885 CHANDRAKANT GOPAL VELONDE 00114 IBKL0574RDC 1911 1911 Processed 21/09/2023 A263230031097 CHANDRAKANT GOPAL VELONDE BANK OF INDIA(508505)
SubTotal 1911 1911
23 RATNAGIRI MH-04-001-092-002/122
(Ranpat) 		1804001000NRG24310820230038412 31/08/2023 Santosh Rama Kalambate 1804001WL007887 Santosh Rama Kalambate 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230031100 SANTOSH RAMA KALMATE BANK OF INDIA(508505)
24 RATNAGIRI MH-04-001-092-002/90
(Ranpat) 		1804001000NRG24310820230038417 31/08/2023 RAVINDRA SHANTARAM GONBARE 1804001WL007887 RAVINDRA SHANTARAM GONBARE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230031101 RAVINDRA SHANTARAM GONBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 41154 41154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_310823APB_FTO_183435 Bank of India BKID0001475 PAWAS 3151
2 RATNAGIRI MH1804001999_310823APB_FTO_183435 Bank of India BKID0001481 JAKADEVI 16601
3 RATNAGIRI MH1804001999_310823APB_FTO_183435 Bank of Maharastra MAHB0000461 PAWAS 536
4 RATNAGIRI MH1804001999_310823APB_FTO_183435 Central Bank Of India CBIN0282662 JAKADEVI 15133
5 RATNAGIRI MH1804001999_310823APB_FTO_183435 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
6 RATNAGIRI MH1804001999_310823APB_FTO_183435 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kurbude 1911
7 RATNAGIRI MH1804001999_310823APB_FTO_183435 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ratnagiri 1911

Download In Excel