Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_270723APB_FTO_133994
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-04-002-001-001/136
(Aare) 		1804002000NRG24270720230029343 27/07/2023 PRAMILA PRAKASH WAGHE 1804002WL006271 PRAMILA PRAKASH WAGHE 00048 BKID0001401 1092 1092 Processed 02/08/2023 A214230017057 PRAMILA PRAKASH WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUHAGAR MH-04-002-001-001/141
(Aare) 		1804002000NRG24270720230029344 27/07/2023 SURESH DHONDU GHAVALE 1804002WL006271 SURESH DHONDU GHAVALE 00048 BKID0001401 1911 1911 Processed 02/08/2023 A214230017056 SURESH DHONDU GHAVALE BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-001-001/351
(Aare) 		1804002000NRG24270720230029347 27/07/2023 JAYSHREE JAYANT TUPAT 1804002WL006271 JAYSHREE JAYANT TUPAT 00048 BKID0001401 1911 1911 Processed 02/08/2023 A214230017059 JAYSHREE JAYANT TUPAT BANK OF INDIA(508505)
4 GUHAGAR MH-04-002-001-001/353
(Aare) 		1804002000NRG24270720230029349 27/07/2023 SANDESH GANPAT MATE 1804002WL006271 SANDESH GANPAT MATE 00048 BKID0001401 1911 1911 Processed 02/08/2023 A214230017070 SANDESH GANPAT MATE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUHAGAR MH-04-002-001-001/429
(Aare) 		1804002000NRG24270720230029351 27/07/2023 VIJAYA VIJAY TUPAT 1804002WL006271 VIJAYA VIJAY TUPAT 00048 BKID0001401 1911 1911 Processed 02/08/2023 A214230017058 VIJAYA VIJAY TUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
6 GUHAGAR MH-04-002-010-001/389
(Chindrawale) 		1804002000NRG24270720230029357 27/07/2023 MANGESH SAHDEV CHAVAN 1804002WL006275 MANGESH SAHDEV CHAVAN 00051 MAHB0000603 1911 1911 Processed 02/08/2023 A214230017060 MANGESH SAHDEV CHAVAN BANK OF INDIA(508505)
SubTotal 1911 1911
7 GUHAGAR MH-04-002-001-001/107
(Aare) 		1804002000NRG24270720230029342 27/07/2023 SUJATA SURESH KADAM 1804002WL006271 SUJATA SURESH KADAM 00468 UBIN0566128 1911 1911 Processed 02/08/2023 A214230017067 SUJATA SURESH KADAM UNION BANK OF INDIA(508500)
8 GUHAGAR MH-04-002-001-001/214
(Aare) 		1804002000NRG24270720230029345 27/07/2023 RAJARAM GANPAT KAJARE 1804002WL006271 RAJARAM GANPAT KAJARE 00468 UBIN0566128 1911 1911 Processed 02/08/2023 A214230017063 RAJARAM GANAPAT KAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUHAGAR MH-04-002-001-001/214
(Aare) 		1804002000NRG24270720230029346 27/07/2023 RAJASHRI RAJARAM KAJARE 1804002WL006271 RAJASHRI RAJARAM KAJARE 00468 UBIN0566128 1911 1911 Processed 02/08/2023 A214230017064 RAJARAM GANPAT KAJARE UNION BANK OF INDIA(508500)
10 GUHAGAR MH-04-002-001-001/351
(Aare) 		1804002000NRG24270720230029348 27/07/2023 JAYANT ARJUN TUPAT 1804002WL006271 JAYANT ARJUN TUPAT 00468 UBIN0566128 1911 1911 Processed 02/08/2023 A214230017055 JAYANT ARJUN TUPAT BANK OF INDIA(508505)
11 GUHAGAR MH-04-002-001-001/429
(Aare) 		1804002000NRG24270720230029350 27/07/2023 VIJAY SONU TUUPAT 1804002WL006271 VIJAY SONU TUUPAT 00468 UBIN0566128 1911 1911 Processed 02/08/2023 A214230017066 VIJAY SONU TUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUHAGAR MH-04-002-001-001/562
(Aare) 		1804002000NRG24270720230029352 27/07/2023 SUNANDA GANPAT MANDAVKAR 1804002WL006271 SUNANDA GANPAT MANDAVKAR 00468 UBIN0566128 1092 1092 Processed 02/08/2023 A214230017065 SUNANDA GANPAT MANDAVKAR UNION BANK OF INDIA(508500)
SubTotal 10647 10647
13 GUHAGAR MH-04-002-042-001/288
(Pangari T.Haveli) 		1804002000NRG24270720230029338 27/07/2023 IBRAHIM KASIM DALAVI 1804002WL006269 IBRAHIM KASIM DALAVI 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230017061 DALVI IBRAHIM KAZI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 GUHAGAR MH-04-002-042-001/288
(Pangari T.Haveli) 		1804002000NRG24270720230029339 27/07/2023 RUKAIYA IBRAHIM DALAVI 1804002WL006269 RUKAIYA IBRAHIM DALAVI 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230017062 RUKIYABI IBRAHIM DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GUHAGAR MH-04-002-043-001/157
(Parchuri) 		1804002000NRG24270720230029340 27/07/2023 PALLAVI PRAKASH DAFALE 1804002WL006270 PALLAVI PRAKASH DAFALE 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230017068 PALAVI PRAKASH DAFLE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GUHAGAR MH-04-002-043-001/21
(Parchuri) 		1804002000NRG24270720230029341 27/07/2023 ANUSAYA RAMCHANDRA DAFALE 1804002WL006270 ANUSAYA RAMCHANDRA DAFALE 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230017069 ANUSAYA RAMCHANDRA DAFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
Total 28938 28938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_270723APB_FTO_133994 Bank of India BKID0001401 GUHAGAR 8736
2 GUHAGAR MH1804002999_270723APB_FTO_133994 Bank of Maharastra MAHB0000603 HEDVI 1911
3 GUHAGAR MH1804002999_270723APB_FTO_133994 Union Bank of India UBIN0566128 GUHAGAR 10647
4 GUHAGAR MH1804002999_270723APB_FTO_133994 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 7644

Download In Excel