Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_210723FTO_125705
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 RAJAPUR MH-04-009-096-003/492
(Wadapeth) 		1804009000NRG24210720230028658 21/07/2023 SURYAKANT DHONDU SHINDE 1804009WL006158 SURYAKANT DHONDU SHINDE 00048 BKID0001420 1365 1365 Processed 28/07/2023 N07230265D5E6 SURYAKANT DHONDU SHINDE ()
SubTotal 1365 1365
2 RAJAPUR MH-04-009-095-003/233
(Wadad Hosol) 		1804009000NRG24210720230028654 21/07/2023 SANCHITA SANTOSH JOGALE 1804009WL006157 SANCHITA SANTOSH JOGALE 00048 BKID0001433 1911 1911 Processed 28/07/2023 N07230265D5E7 SANCHITA SANTOSH JOGALE ()
SubTotal 1911 1911
3 RAJAPUR MH-04-009-050-001/1
(Mahalunge) 		1804009000NRG24210720230028641 21/07/2023 SANTOSH SITARAM MALGAVE 1804009WL006156 SANTOSH SITARAM MALGAVE 00048 BKID0001470 1365 1365 Processed 28/07/2023 N07230265D5E8 SANTOSH SITARAM MALGAVE ()
4 RAJAPUR MH-04-009-050-002/129
(Mahalunge) 		1804009000NRG24210720230028647 21/07/2023 prakash sitaram jogale 1804009WL006156 prakash sitaram jogale 00048 BKID0001470 1638 1638 Processed 28/07/2023 N07230265D5E9 prakash sitaram jogale ()
SubTotal 3003 3003
5 RAJAPUR MH-04-009-095-003/233
(Wadad Hosol) 		1804009000NRG24210720230028652 21/07/2023 HIRU MHADU JOGALE 1804009WL006157 HIRU MHADU JOGALE 00048 BKID0001497 1911 1911 Processed 28/07/2023 N07230265D5EC HIRU MHADU JOGALE ()
6 RAJAPUR MH-04-009-095-003/233
(Wadad Hosol) 		1804009000NRG24210720230028653 21/07/2023 SANTOSH HIRU JOGLE 1804009WL006157 SANTOSH HIRU JOGLE 00048 BKID0001497 1911 1911 Processed 28/07/2023 N07230265D5EA SANTOSH HIRU JOGLE ()
7 RAJAPUR MH-04-009-095-003/41
(Wadad Hosol) 		1804009000NRG24210720230028655 21/07/2023 SULOCHANA DHANAJI JADHAV 1804009WL006157 SULOCHANA DHANAJI JADHAV 00048 BKID0001497 1365 1365 Processed 28/07/2023 N07230265D5EB SULOCHANA DHANAJI JADHAV ()
SubTotal 5187 5187
8 RAJAPUR MH-04-009-050-001/123
(Mahalunge) 		1804009000NRG24210720230028642 21/07/2023 prakash ramachandra mavalangakar 1804009WL006156 prakash ramachandra mavalangakar 00051 MAHB0000319 1911 1911 Processed 28/07/2023 N07230265D5ED prakash ramachandra mavalangakar ()
SubTotal 1911 1911
9 RAJAPUR MH-04-009-050-001/151
(Mahalunge) 		1804009000NRG24210720230028644 21/07/2023 SUNDARABAI KESHAV BHAMBALE 1804009WL006156 SUNDARABAI KESHAV BHAMBALE 00468 UBIN0571768 1365 1365 Processed 28/07/2023 N07230265D5EE SUNDARABAI KESHAV BHAMBALE ()
SubTotal 1365 1365
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_210723FTO_125705 Bank of India BKID0001420 ADIVARE 1365
2 RAJAPUR MH1804009999_210723FTO_125705 Bank of India BKID0001433 VATUL 1911
3 RAJAPUR MH1804009999_210723FTO_125705 Bank of India BKID0001470 RAJAPUR 3003
4 RAJAPUR MH1804009999_210723FTO_125705 Bank of India BKID0001497 Oni 5187
5 RAJAPUR MH1804009999_210723FTO_125705 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1911
6 RAJAPUR MH1804009999_210723FTO_125705 Union Bank of India UBIN0571768 RAJAPUR 1365

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