Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_020123APB_FTO_401377
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-04-002-022-001/171
(Kolawali) 		1804002000NRG23020120230086492 02/01/2023 nandkumar sona bhuvad 1804002WL017477 nandkumar sona bhuvad 00048 BKID0001438 1280 1280 Processed 10/01/2023 A009230040896 NANDKUMAR SONA BHUVAD BANK OF INDIA(508505)
SubTotal 1280 1280
2 GUHAGAR MH-04-002-024-003/377
(Kotluk) 		1804002000NRG23020120230086497 02/01/2023 SHIVANI VIJAY KAVANKAR 1804002WL017479 SHIVANI VIJAY KAVANKAR 00048 BKID0001446 1280 1280 Processed 10/01/2023 A009230042404 SHIVANI VIJAY KAVANKAR BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-025-001/210
(Koundhar Kalsur) 		1804002000NRG23020120230086478 02/01/2023 MAHENDRA MAHADEV MOHITE 1804002WL017474 MAHENDRA MAHADEV MOHITE 00048 BKID0001446 1536 1536 Processed 10/01/2023 A009230042406 MAHENDRA MAHADEV MOHITE BANK OF INDIA(508505)
4 GUHAGAR MH-04-002-025-001/3
(Koundhar Kalsur) 		1804002000NRG23020120230086479 02/01/2023 RAMESH VISHRAM RAHATE 1804002WL017474 RAMESH VISHRAM RAHATE 00048 BKID0001446 1536 1536 Processed 10/01/2023 A009230042405 RAMESH VISHRAM RAHATE BANK OF INDIA(508505)
SubTotal 4352 4352
5 GUHAGAR MH-04-002-049-001/262
(Sakhari Agar) 		1804002000NRG23020120230086491 02/01/2023 ARUNDHATI ANIL AMBEKAR 1804002WL017476 ARUNDHATI ANIL AMBEKAR 00051 MAHB0000603 1280 1280 Processed 10/01/2023 A009230041912 Mrs. ARUNDHATI ANIL AMBERKAR BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
6 GUHAGAR MH-04-002-025-001/158
(Koundhar Kalsur) 		1804002000NRG23020120230086475 02/01/2023 ANIL CHANDRAKANT JADHAV 1804002WL017474 ANIL CHANDRAKANT JADHAV 00078 CNRB0015374 1536 1536 Processed 10/01/2023 A009230040899 ANILCHANDRAKANT JADHAV CANARA BANK(508532)
7 GUHAGAR MH-04-002-025-001/201
(Koundhar Kalsur) 		1804002000NRG23020120230086477 02/01/2023 RAMCHANDRA DHONDU PARDALE 1804002WL017474 RAMCHANDRA DHONDU PARDALE 00078 CNRB0015374 1536 1536 Processed 10/01/2023 A009230041419 RAMCHANDRA DHONDU PARDALE BANK OF INDIA(508505)
8 GUHAGAR MH-04-002-025-001/308
(Koundhar Kalsur) 		1804002000NRG23020120230086481 02/01/2023 AMINA ISAK AMBEDKAR 1804002WL017474 AMINA ISAK AMBEDKAR 00078 CNRB0015374 1536 1536 Processed 10/01/2023 A009230041908 AMINA ISAK AMBEDKAR CANARA BANK(508532)
9 GUHAGAR MH-04-002-025-001/336
(Koundhar Kalsur) 		1804002000NRG23020120230086482 02/01/2023 GOVIND D JADHAV 1804002WL017474 GOVIND D JADHAV 00078 CNRB0015374 1536 1536 Processed 10/01/2023 A009230041911 GOVIND DHAKTU JADHAV BANK OF INDIA(508505)
10 GUHAGAR MH-04-002-025-001/362
(Koundhar Kalsur) 		1804002000NRG23020120230086483 02/01/2023 SUDESH GOPAL JADHAV 1804002WL017474 SUDESH GOPAL JADHAV 00078 CNRB0015374 1536 1536 Processed 10/01/2023 A009230040895 SUDESH GOPAL JADHAV CANARA BANK(508532)
SubTotal 7680 7680
11 GUHAGAR MH-04-002-025-001/127
(Koundhar Kalsur) 		1804002000NRG23020120230086474 02/01/2023 Latif Kasam Lalu 1804002WL017474 Latif Kasam Lalu 00415 SBIN0011456 1536 1536 Processed 10/01/2023 A009230041418 LATIF KASAM LALU VIDHARBHA KOKAN GRAMIN BANK(508516)
12 GUHAGAR MH-04-002-025-001/169
(Koundhar Kalsur) 		1804002000NRG23020120230086476 02/01/2023 MUMTAJ RAMAJAN BOT 1804002WL017474 MUMTAJ RAMAJAN BOT 00415 SBIN0011456 1536 1536 Processed 10/01/2023 A009230042407 MUMTAZ RAMZAN BOAT CANARA BANK(508532)
SubTotal 3072 3072
13 GUHAGAR MH-04-002-003-001/155
(Adur) 		1804002000NRG23020120230086484 02/01/2023 UJAVALA UDAY MATAL 1804002WL017475 UJAVALA UDAY MATAL 00468 UBIN0541974 1280 1280 Processed 10/01/2023 A009230041416 UJWALA UDAY MATAL UNION BANK OF INDIA(508500)
14 GUHAGAR MH-04-002-003-001/470
(Adur) 		1804002000NRG23020120230086486 02/01/2023 AMITA SANJAY NARVEKAR 1804002WL017475 AMITA SANJAY NARVEKAR 00468 UBIN0541974 1280 1280 Processed 10/01/2023 A009230040898 AMITA SANJAY NARVEKAR UNION BANK OF INDIA(508500)
15 GUHAGAR MH-04-002-003-001/511
(Adur) 		1804002000NRG23020120230086489 02/01/2023 ANANDI VASANT DEVALE 1804002WL017475 ANANDI VASANT DEVALE 00468 UBIN0541974 1280 1280 Processed 10/01/2023 A009230041910 ANANDI VASANT DEVALE UNION BANK OF INDIA(508500)
SubTotal 3840 3840
16 GUHAGAR MH-04-002-024-003/377
(Kotluk) 		1804002000NRG23020120230086496 02/01/2023 VIJAY BALU KAVANKAR 1804002WL017479 VIJAY BALU KAVANKAR 00468 UBIN0566128 1280 1280 Processed 10/01/2023 A009230040900 VIJAY BALU KAWANKAR UNION BANK OF INDIA(508500)
SubTotal 1280 1280
17 GUHAGAR MH-04-002-031-002/125
(Mundhar) 		1804002000NRG23020120230086494 02/01/2023 SAVITA TUKARAM LANJEKAR 1804002WL017478 SAVITA TUKARAM LANJEKAR 00540 BKID0WAINGB 1280 1280 Processed 10/01/2023 A009230041417 SAVITA TUKARAM LANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GUHAGAR MH-04-002-043-002/206
(Parchuri) 		1804002000NRG23020120230086498 02/01/2023 Saraswati Bhagoji Gurav 1804002WL017480 Saraswati Bhagoji Gurav 00540 BKID0WAINGB 1280 1280 Processed 10/01/2023 A009230041909 GURAV SARSWATI BHAGOJI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GUHAGAR MH-04-002-043-003/38
(Parchuri) 		1804002000NRG23020120230086499 02/01/2023 MOHAN VITTHAL AROLKAR 1804002WL017480 MOHAN VITTHAL AROLKAR 00540 BKID0WAINGB 1280 1280 Processed 10/01/2023 A009230040897 AROLKAR MOHAN VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3840 3840
Total 26624 26624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_020123APB_FTO_401377 Bank of India BKID0001438 ABLOLI 1280
2 GUHAGAR MH1804002999_020123APB_FTO_401377 Bank of India BKID0001446 SHRINGARTALI 4352
3 GUHAGAR MH1804002999_020123APB_FTO_401377 Bank of Maharastra MAHB0000603 HEDVI 1280
4 GUHAGAR MH1804002999_020123APB_FTO_401377 Canara Bank CNRB0015374 Patpanhale 7680
5 GUHAGAR MH1804002999_020123APB_FTO_401377 State Bank of India SBIN0011456 SHRINGARTALI 3072
6 GUHAGAR MH1804002999_020123APB_FTO_401377 Union Bank of India UBIN0541974 PALSHET 3840
7 GUHAGAR MH1804002999_020123APB_FTO_401377 Union Bank of India UBIN0566128 GUHAGAR 1280
8 GUHAGAR MH1804002999_020123APB_FTO_401377 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 3840

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