Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_101023APB_FTO_232601
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-04-001-002-001/155
(Basani) 		1804001000NRG24101020230046500 10/10/2023 APURVA ARUN GHUME 1804001WL009794 APURVA ARUN GHUME 00048 BKID0001476 1911 1911 Processed 11/11/2023 A314230789311 APURVA ARUN GHUME UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 RATNAGIRI MH-04-001-033-001/250
(Kapadgaon) 		1804001000NRG24101020230046504 10/10/2023 SHRUSHTI SAGAR KAMBALE 1804001WL009795 SHRUSHTI SAGAR KAMBALE 00048 BKID0001477 1365 1365 Processed 11/11/2023 A314230789295 SRUSHTI SAGAR KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
3 RATNAGIRI MH-04-001-062-001/119
(Ookshi) 		1804001000NRG24101020230046512 10/10/2023 PARVATI DAMODAR BANDABE 1804001WL009797 PARVATI DAMODAR BANDABE 00048 BKID0001481 1365 1365 Processed 11/11/2023 A314230789298 PARVATI DAMODAR BANDBE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 RATNAGIRI MH-04-001-062-001/72
(Ookshi) 		1804001000NRG24101020230046513 10/10/2023 SHUBHANGI TUKARAM RAVANANG 1804001WL009797 SHUBHANGI TUKARAM RAVANANG 00048 BKID0001481 1365 1365 Processed 11/11/2023 A314230789310 SHUBHANGI TUKARAM RAVANANG BANK OF INDIA(508505)
5 RATNAGIRI MH-04-001-080-003/324
(Taraval) 		1804001000NRG24101020230046522 10/10/2023 NARESH KRUSHNA MAYANGADE 1804001WL009799 NARESH KRUSHNA MAYANGADE 00048 BKID0001481 1365 1365 Processed 11/11/2023 A314230789297 NARESH KRUSHNA MAYANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 RATNAGIRI MH-04-001-080-004/221
(Taraval) 		1804001000NRG24101020230046527 10/10/2023 DIPALI DATARAM MACHIVALE 1804001WL009799 DIPALI DATARAM MACHIVALE 00048 BKID0001481 1911 1911 Processed 11/11/2023 A314230789296 DIPALI DATTARAM MACHIVALE BANK OF INDIA(508505)
SubTotal 6006 6006
7 RATNAGIRI MH-04-001-033-001/240
(Kapadgaon) 		1804001000NRG24101020230046503 10/10/2023 NISHIGANDHA NARESH KAMBLE 1804001WL009795 NISHIGANDHA NARESH KAMBLE 00051 MAHB0000273 1365 1365 Processed 12/11/2023 A314230789299 Mrs. NISHIGANDHA NARESH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
8 RATNAGIRI MH-04-001-083-002/191
(Tonade) 		1804001000NRG24101020230046531 10/10/2023 Rohan Ravindra Shirdhankar 1804001WL009800 Rohan Ravindra Shirdhankar 00051 MAHB0001284 1911 1911 Processed 11/11/2023 A314230789305 ROHAN RAVINDRA SHIRDHANKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
9 RATNAGIRI MH-04-001-083-002/191
(Tonade) 		1804001000NRG24101020230046532 10/10/2023 Pratiksha Ravindra Shirdhankar 1804001WL009800 Pratiksha Ravindra Shirdhankar 00051 MAHB0001877 1911 1911 Processed 12/11/2023 A314230789303 Miss. PRATIKSHA RAVINDRA SHIRDHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 RATNAGIRI MH-04-001-002-001/4
(Basani) 		1804001000NRG24101020230046502 10/10/2023 DARVESH BHALCHANDRA GAWADE 1804001WL009794 DARVESH BHALCHANDRA GAWADE 00051 MAHB0001925 1911 1911 Processed 12/11/2023 A314230789304 Mr. DARVESH BHALCHANDRA GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
11 RATNAGIRI MH-04-001-017-002/86
(Dowood) 		1804001000NRG24101020230046511 10/10/2023 PRADIP SURESH RANJE 1804001WL009796 PRADIP SURESH RANJE 00089 CBIN0282662 1911 1911 Processed 11/11/2023 A314230789302 Mr. PRADIP SURESH RANJE CENTRAL BANK OF INDIA(607115)
12 RATNAGIRI MH-04-001-017-002/86
(Dowood) 		1804001000NRG24101020230046509 10/10/2023 SURESH RAMCHANDRA RANJE 1804001WL009796 SURESH RAMCHANDRA RANJE 00089 CBIN0282662 1911 1911 Processed 11/11/2023 A314230789306 Mr. SURESH RAMCHANDRA RANJE CENTRAL BANK OF INDIA(607115)
13 RATNAGIRI MH-04-001-017-002/86
(Dowood) 		1804001000NRG24101020230046510 10/10/2023 TULASHI SURESH RANJE 1804001WL009796 TULASHI SURESH RANJE 00089 CBIN0282662 1911 1911 Processed 11/11/2023 A314230789300 Mrs. TULASHI SURESH RANJE CENTRAL BANK OF INDIA(607115)
14 RATNAGIRI MH-04-001-080-003/1005
(Taraval) 		1804001000NRG24101020230046520 10/10/2023 VIJAY KRUSHNA GORIVALE 1804001WL009799 VIJAY KRUSHNA GORIVALE 00089 CBIN0282662 1638 1638 Processed 11/11/2023 A314230789301 VIJAY KRISHNA GORIVALE BANK OF INDIA(508505)
15 RATNAGIRI MH-04-001-080-003/324
(Taraval) 		1804001000NRG24101020230046523 10/10/2023 Nita Naresh Mayangade 1804001WL009799 Nita Naresh Mayangade 00089 CBIN0282662 1365 1365 Processed 11/11/2023 A314230789312 Ms. NITA NARESH MAYANGADE CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
16 RATNAGIRI MH-04-001-083-002/191
(Tonade) 		1804001000NRG24101020230046529 10/10/2023 Ravindra Shantaram Shirdhankar 1804001WL009800 Ravindra Shantaram Shirdhankar 00468 UBIN0532100 1911 1911 Processed 11/11/2023 A314230789307 RAVINDRA SHANTARAM SHIRDHANKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
17 RATNAGIRI MH-04-001-092-002/122
(Ranpat) 		1804001000NRG24101020230046514 10/10/2023 Santosh Rama Kalambate 1804001WL009798 Santosh Rama Kalambate 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230789309 SANTOSH RAMA KALMATE BANK OF INDIA(508505)
18 RATNAGIRI MH-04-001-092-002/90
(Ranpat) 		1804001000NRG24101020230046517 10/10/2023 RAVINDRA SHANTARAM GONBARE 1804001WL009798 RAVINDRA SHANTARAM GONBARE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230789308 RAVINDRA SHANTARAM GONBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_101023APB_FTO_232601 Bank of India BKID0001476 KOTAWADE 1911
2 RATNAGIRI MH1804001999_101023APB_FTO_232601 Bank of India BKID0001477 PALI 1365
3 RATNAGIRI MH1804001999_101023APB_FTO_232601 Bank of India BKID0001481 JAKADEVI 6006
4 RATNAGIRI MH1804001999_101023APB_FTO_232601 Bank of Maharastra MAHB0000273 PALI 1365
5 RATNAGIRI MH1804001999_101023APB_FTO_232601 Bank of Maharastra MAHB0001284 R P GOGATE COLLEGE RATNAGIRI 1911
6 RATNAGIRI MH1804001999_101023APB_FTO_232601 Bank of Maharastra MAHB0001877 NACHANE 1911
7 RATNAGIRI MH1804001999_101023APB_FTO_232601 Bank of Maharastra MAHB0001925 Sakhartar 1911
8 RATNAGIRI MH1804001999_101023APB_FTO_232601 Central Bank Of India CBIN0282662 JAKADEVI 8736
9 RATNAGIRI MH1804001999_101023APB_FTO_232601 Union Bank of India UBIN0532100 KOLHAPUR 1911
10 RATNAGIRI MH1804001999_101023APB_FTO_232601 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kurbude 1911
11 RATNAGIRI MH1804001999_101023APB_FTO_232601 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ratnagiri 1911

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