Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_280823APB_FTO_178594
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-04-002-010-004/13
(Chindrawale) 		1804002000NRG24280820230037489 28/08/2023 SHARMILA ASHOK BASANKAR 1804002WL007758 SHARMILA ASHOK BASANKAR 00051 MAHB0000603 1911 1911 Processed 14/09/2023 A256230466087 Mrs. SHARMILA ASHOK BASANKAR BANK OF MAHARASHTRA(607387)
2 GUHAGAR MH-04-002-010-004/38
(Chindrawale) 		1804002000NRG24280820230037490 28/08/2023 MALATI GUNAJI HUMANE 1804002WL007758 MALATI GUNAJI HUMANE 00051 MAHB0000603 1092 1092 Processed 14/09/2023 A256230466083 Mrs. MALATI GUNAJI HUMANE BANK OF MAHARASHTRA(607387)
3 GUHAGAR MH-04-002-010-004/386
(Chindrawale) 		1804002000NRG24280820230037491 28/08/2023 RAMITA RAMESH HUMANE 1804002WL007758 RAMITA RAMESH HUMANE 00051 MAHB0000603 1911 1911 Processed 14/09/2023 A256230466088 Mrs. RAMITA RAMESH HUMANE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 GUHAGAR MH-04-002-048-002/162
(Sakari Trishul) 		1804002000NRG24280820230037172 28/08/2023 SUNANDA KRUSHNA GURAV 1804002WL007697 SUNANDA KRUSHNA GURAV 00078 CNRB0015374 1638 1638 Processed 14/09/2023 A256230466086 SUNANDA KRUSHNA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 GUHAGAR MH-04-002-003-001/330
(Adur) 		1804002000NRG24280820230037171 28/08/2023 Rukmini Sahadev Devale 1804002WL007696 Rukmini Sahadev Devale 00468 UBIN0541974 1911 1911 Processed 14/09/2023 A256230466085 RUKMINI SAHDEV DEVALE UNION BANK OF INDIA(508500)
6 GUHAGAR MH-04-002-003-001/330
(Adur) 		1804002000NRG24280820230037170 28/08/2023 Sahadev Sham Devale 1804002WL007696 Sahadev Sham Devale 00468 UBIN0541974 1911 1911 Processed 14/09/2023 A256230466084 DEVLE SAHDEV SHYAM UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_280823APB_FTO_178594 Bank of Maharastra MAHB0000603 HEDVI 4914
2 GUHAGAR MH1804002999_280823APB_FTO_178594 Canara Bank CNRB0015374 Patpanhale 1638
3 GUHAGAR MH1804002999_280823APB_FTO_178594 Union Bank of India UBIN0541974 PALSHET 3822

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