Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_211222APB_FTO_384758
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-04-001-062-001/295
(Ookshi) 		1804001000NRG23211220220082102 21/12/2022 ANANT SHANKAR GURAV 1804001WL016564 ANANT SHANKAR GURAV 00048 BKID0001426 1024 1024 Rejected 11/05/2023 N12220176A7F4 DBFL
SubTotal 1024 1024
2 RATNAGIRI MH-04-001-056-003/83
(Nandivade) 		1804001000NRG23211220220081649 21/12/2022 SUDARSHAN SUHAS SURVE 1804001WL016454 SUDARSHAN SUHAS SURVE 00048 BKID0001469 1280 1280 Rejected 11/05/2023 N12220176A7F5 DBFL
3 RATNAGIRI MH-04-001-094-001/26
(Sakhar Mohalla) 		1804001000NRG23211220220081641 21/12/2022 DIPIKA DINESH JADHAV 1804001WL016453 DIPIKA DINESH JADHAV 00048 BKID0001469 1548 1548 Rejected 11/05/2023 N12220176A7F7 DBFL
4 RATNAGIRI MH-04-001-094-001/75
(Sakhar Mohalla) 		1804001000NRG23211220220081644 21/12/2022 SNEHLATA RAVINDRA SAWANT 1804001WL016453 SNEHLATA RAVINDRA SAWANT 00048 BKID0001469 1548 1548 Rejected 11/05/2023 N12220176A7F6 DBFL
SubTotal 4376 4376
5 RATNAGIRI MH-04-001-062-001/119
(Ookshi) 		1804001000NRG23211220220082096 21/12/2022 PARVATI DAMODAR BANDABE 1804001WL016564 PARVATI DAMODAR BANDABE 00048 BKID0001481 1536 1536 Rejected 11/05/2023 N12220176A7FB DBFL
6 RATNAGIRI MH-04-001-062-001/191
(Ookshi) 		1804001000NRG23211220220082098 21/12/2022 SANDEEP KRISHNA DESAI 1804001WL016564 SANDEEP KRISHNA DESAI 00048 BKID0001481 1536 1536 Rejected 11/05/2023 N12220176A7FA DBFL
7 RATNAGIRI MH-04-001-062-001/72
(Ookshi) 		1804001000NRG23211220220082103 21/12/2022 SHUBHANGI TUKARAM RAVANANG 1804001WL016564 SHUBHANGI TUKARAM RAVANANG 00048 BKID0001481 1536 1536 Rejected 11/05/2023 N12220176A7F8 DBFL
8 RATNAGIRI MH-04-001-080-002/1058
(Taraval) 		1804001000NRG23211220220082092 21/12/2022 MAHESHWARI MAHESH MACHIVALE 1804001WL016562 MAHESHWARI MAHESH MACHIVALE 00048 BKID0001481 1280 1280 Rejected 11/05/2023 N12220176A7F9 DBFL
9 RATNAGIRI MH-04-001-080-004/16
(Taraval) 		1804001000NRG23211220220082093 21/12/2022 RUPALI RAMCHANDRA MACHIVALE 1804001WL016562 RUPALI RAMCHANDRA MACHIVALE 00048 BKID0001481 1280 1280 Rejected 11/05/2023 N12220176A7FC DBFL
SubTotal 7168 7168
10 RATNAGIRI MH-04-001-084-002/195
(Valake) 		1804001000NRG23211220220082104 21/12/2022 MADHAVI MANDAR TANDALE 1804001WL016565 MADHAVI MANDAR TANDALE 00051 MAHB0000273 1280 1280 Rejected 11/05/2023 N12220176A801 DBFL
11 RATNAGIRI MH-04-001-084-002/198
(Valake) 		1804001000NRG23211220220082105 21/12/2022 GOURIKA VISHAL TAMHANKAR 1804001WL016565 GOURIKA VISHAL TAMHANKAR 00051 MAHB0000273 1280 1280 Rejected 11/05/2023 N12220176A800 DBFL
SubTotal 2560 2560
12 RATNAGIRI MH-04-001-094-001/19
(Sakhar Mohalla) 		1804001000NRG23211220220081640 21/12/2022 SHITAL SHASHIKANT JADHAV 1804001WL016453 SHITAL SHASHIKANT JADHAV 00051 MAHB0000283 1548 1548 Rejected 11/05/2023 N12220176A7FF DBFL
SubTotal 1548 1548
13 RATNAGIRI MH-04-001-094-001/75
(Sakhar Mohalla) 		1804001000NRG23211220220081645 21/12/2022 SUHAS BHARGAV SAWANT 1804001WL016453 SUHAS BHARGAV SAWANT 00089 CBIN0284312 1548 1548 Rejected 11/05/2023 N12220176A7FD DBFL
SubTotal 1548 1548
14 RATNAGIRI MH-04-001-062-001/243
(Ookshi) 		1804001000NRG23211220220082101 21/12/2022 NASIR HASAN HAMDARE 1804001WL016564 NASIR HASAN HAMDARE 00415 SBIN0016515 1792 1792 Rejected 11/05/2023 N12220176A7FE DBFL
SubTotal 1792 1792
Total 20016 20016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_211222APB_FTO_384758 Bank of India BKID0001426 KURDHUNDA 1024
2 RATNAGIRI MH1804001999_211222APB_FTO_384758 Bank of India BKID0001469 JAIGAD 4376
3 RATNAGIRI MH1804001999_211222APB_FTO_384758 Bank of India BKID0001481 JAKADEVI 7168
4 RATNAGIRI MH1804001999_211222APB_FTO_384758 Bank of Maharastra MAHB0000273 PALI 2560
5 RATNAGIRI MH1804001999_211222APB_FTO_384758 Bank of Maharastra MAHB0000283 JAIGAD 1548
6 RATNAGIRI MH1804001999_211222APB_FTO_384758 Central Bank Of India CBIN0284312 WATAD 1548
7 RATNAGIRI MH1804001999_211222APB_FTO_384758 State Bank of India SBIN0016515 MARUTI MANDIR, RATNAGIRI 1792

Download In Excel