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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_250823APB_FTO_176084
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-04-002-028-001/166
(Madhal) 		1804002000NRG24250820230036959 25/08/2023 SAYALI SURESH SHIRKE 1804002WL007672 SAYALI SURESH SHIRKE 00048 BKID0001446 1911 1911 Processed 15/09/2023 A258230150917 Mrs. SAYALI SURESH SHIRKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 GUHAGAR MH-04-002-028-001/141
(Madhal) 		1804002000NRG24250820230036957 25/08/2023 NARENDRA JAGANNATH CHAVAN 1804002WL007672 NARENDRA JAGANNATH CHAVAN 00048 BKID0001483 1092 1092 Processed 15/09/2023 A258230150918 NARENDRA JAGANNANTH CHAVAN BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-028-001/141
(Madhal) 		1804002000NRG24250820230036958 25/08/2023 NEHA NARENDRA CHAVAN 1804002WL007672 NEHA NARENDRA CHAVAN 00048 BKID0001483 819 819 Rejected 15/09/2023 A258230150919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
4 GUHAGAR MH-04-002-048-002/100
(Sakari Trishul) 		1804002000NRG24250820230036956 25/08/2023 RAJENDRA PANDURANG CHIVELKAR 1804002WL007671 RAJENDRA PANDURANG CHIVELKAR 00078 CNRB0015374 1638 1638 Processed 15/09/2023 A258230150921 RAJENDRA PANDURANG CHIVELKAR CANARA BANK(508532)
SubTotal 1638 1638
5 GUHAGAR MH-04-002-042-001/245
(Pangari T.Haveli) 		1804002000NRG24250820230036955 25/08/2023 SATYAVATI BHIKAJI PATIL 1804002WL007670 SATYAVATI BHIKAJI PATIL 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230150920 SATYAVATI BHIKAJI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_250823APB_FTO_176084 Bank of India BKID0001446 SHRINGARTALI 1911
2 GUHAGAR MH1804002999_250823APB_FTO_176084 Bank of India BKID0001483 RAMPUR 1911
3 GUHAGAR MH1804002999_250823APB_FTO_176084 Canara Bank CNRB0015374 Patpanhale 1638
4 GUHAGAR MH1804002999_250823APB_FTO_176084 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 1911

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