Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_300323FTO_509327
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-04-001-045-001/379
(Kotavade) 		1804001000NRG23300320230121145 30/03/2023 GANESH SANTOSH DAPALE 1804001WL024945 GANESH SANTOSH DAPALE 00048 BKID0001427 1620 1620 Processed 02/04/2023 N032303423ECB GANESH SANTOSH DAPALE ()
2 RATNAGIRI MH-04-001-045-001/379
(Kotavade) 		1804001000NRG23300320230121148 30/03/2023 GANESH SANTOSH DAPALE 1804001WL024945 GANESH SANTOSH DAPALE 00048 BKID0001427 1620 1620 Processed 02/04/2023 N032303423ECA GANESH SANTOSH DAPALE ()
3 RATNAGIRI MH-04-001-045-001/744
(Kotavade) 		1804001000NRG23300320230121171 30/03/2023 RAVINDRA ANANT PAWAR 1804001WL024945 RAVINDRA ANANT PAWAR 00048 BKID0001427 1620 1620 Processed 02/04/2023 N032303423EC9 RAVINDRA ANANT PAWAR ()
4 RATNAGIRI MH-04-001-045-001/744
(Kotavade) 		1804001000NRG23300320230121172 30/03/2023 RAVINDRA ANANT PAWAR 1804001WL024945 RAVINDRA ANANT PAWAR 00048 BKID0001427 1620 1620 Processed 02/04/2023 N032303423EC8 RAVINDRA ANANT PAWAR ()
5 RATNAGIRI MH-04-001-045-001/754
(Kotavade) 		1804001000NRG23300320230121185 30/03/2023 RAJ PRADIP NEWAREKAR 1804001WL024945 RAJ PRADIP NEWAREKAR 00048 BKID0001427 1620 1620 Processed 02/04/2023 N032303423ECD RAJ PRADIP NEWAREKAR ()
6 RATNAGIRI MH-04-001-045-001/754
(Kotavade) 		1804001000NRG23300320230121186 30/03/2023 RAJ PRADIP NEWAREKAR 1804001WL024945 RAJ PRADIP NEWAREKAR 00048 BKID0001427 1620 1620 Processed 02/04/2023 N032303423ECC RAJ PRADIP NEWAREKAR ()
SubTotal 9720 9720
7 RATNAGIRI MH-04-001-045-001/13
(Kotavade) 		1804001000NRG23300320230121141 30/03/2023 NARESH LAXMAN BHUTE 1804001WL024945 NARESH LAXMAN BHUTE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423ED0 NARESH LAXMAN BHUTE ()
8 RATNAGIRI MH-04-001-045-001/13
(Kotavade) 		1804001000NRG23300320230121142 30/03/2023 NARESH LAXMAN BHUTE 1804001WL024945 NARESH LAXMAN BHUTE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423ED1 NARESH LAXMAN BHUTE ()
9 RATNAGIRI MH-04-001-045-001/381
(Kotavade) 		1804001000NRG23300320230121149 30/03/2023 PADMAKAR DHARMAJI MORE 1804001WL024945 PADMAKAR DHARMAJI MORE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423EDC PADMAKAR DHARMAJI MORE ()
10 RATNAGIRI MH-04-001-045-001/381
(Kotavade) 		1804001000NRG23300320230121153 30/03/2023 PADMAKAR DHARMAJI MORE 1804001WL024945 PADMAKAR DHARMAJI MORE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423EDA PADMAKAR DHARMAJI MORE ()
11 RATNAGIRI MH-04-001-045-001/381
(Kotavade) 		1804001000NRG23300320230121154 30/03/2023 PRAJAKTA PADMAKAR MORE 1804001WL024945 PRAJAKTA PADMAKAR MORE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423ED9 PRAJAKTA PADMAKAR MORE ()
12 RATNAGIRI MH-04-001-045-001/381
(Kotavade) 		1804001000NRG23300320230121150 30/03/2023 PRAJAKTA PADMAKAR MORE 1804001WL024945 PRAJAKTA PADMAKAR MORE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423EDB PRAJAKTA PADMAKAR MORE ()
13 RATNAGIRI MH-04-001-045-001/742
(Kotavade) 		1804001000NRG23300320230121169 30/03/2023 SHRIKRUSHNA PANDURANG BHUTE 1804001WL024945 SHRIKRUSHNA PANDURANG BHUTE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423ED2 SHRIKRUSHNA PANDURANG BHUTE ()
14 RATNAGIRI MH-04-001-045-001/742
(Kotavade) 		1804001000NRG23300320230121170 30/03/2023 SHRIKRUSHNA PANDURANG BHUTE 1804001WL024945 SHRIKRUSHNA PANDURANG BHUTE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423ED3 SHRIKRUSHNA PANDURANG BHUTE ()
15 RATNAGIRI MH-04-001-045-002/766
(Kotavade) 		1804001000NRG23300320230121187 30/03/2023 SARANG ARJUN KOLGE 1804001WL024945 SARANG ARJUN KOLGE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423ECE SARANG ARJUN KOLGE ()
16 RATNAGIRI MH-04-001-045-002/766
(Kotavade) 		1804001000NRG23300320230121188 30/03/2023 SARANG ARJUN KOLGE 1804001WL024945 SARANG ARJUN KOLGE 00048 BKID0001476 1620 1620 Processed 02/04/2023 N032303423ECF SARANG ARJUN KOLGE ()
SubTotal 16200 16200
17 RATNAGIRI MH-04-001-045-001/741
(Kotavade) 		1804001000NRG23300320230121166 30/03/2023 CHAITRALI CHAITANYA PAWAR 1804001WL024945 CHAITRALI CHAITANYA PAWAR 00051 MAHB0001925 1620 1620 Processed 02/04/2023 N032303423ED7 CHAITRALI CHAITANYA PAWAR ()
18 RATNAGIRI MH-04-001-045-001/741
(Kotavade) 		1804001000NRG23300320230121168 30/03/2023 CHAITRALI CHAITANYA PAWAR 1804001WL024945 CHAITRALI CHAITANYA PAWAR 00051 MAHB0001925 1620 1620 Processed 02/04/2023 N032303423ED6 CHAITRALI CHAITANYA PAWAR ()
19 RATNAGIRI MH-04-001-045-001/751
(Kotavade) 		1804001000NRG23300320230121180 30/03/2023 KAVYA JITENDRA PAWAR 1804001WL024945 KAVYA JITENDRA PAWAR 00051 MAHB0001925 1620 1620 Processed 02/04/2023 N032303423ED5 KAVYA JITENDRA PAWAR ()
20 RATNAGIRI MH-04-001-045-001/751
(Kotavade) 		1804001000NRG23300320230121182 30/03/2023 KAVYA JITENDRA PAWAR 1804001WL024945 KAVYA JITENDRA PAWAR 00051 MAHB0001925 1620 1620 Processed 02/04/2023 N032303423ED4 KAVYA JITENDRA PAWAR ()
SubTotal 6480 6480
21 RATNAGIRI MH-04-001-091-001/58-A
(Sadamirya) 		1804001000NRG23300320230122222 30/03/2023 MANISHA MAHADEV JADHAV 1804001WL025126 MANISHA MAHADEV JADHAV 00415 SBIN0000467 1280 1280 Processed 02/04/2023 N032303423ED8 MRS MANISHA MAHADEV JADHAV ()
SubTotal 1280 1280
Total 33680 33680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_300323FTO_509327 Bank of India BKID0001427 NEWARE 9720
2 RATNAGIRI MH1804001999_300323FTO_509327 Bank of India BKID0001476 KOTAWADE 16200
3 RATNAGIRI MH1804001999_300323FTO_509327 Bank of Maharastra MAHB0001925 Sakhartar 6480
4 RATNAGIRI MH1804001999_300323FTO_509327 State Bank of India SBIN0000467 RATNAGIRI 1280

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