Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_061222FTO_359306
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-04-002-001-001/436
(Aare) 		1804002000NRG23061220220075979 06/12/2022 Dattaram Mahadev Dingankar 1804002WL015121 Dattaram Mahadev Dingankar 00048 BKID0001401 1554 1554 Processed 12/12/2022 671422660 DattaramMahadevDingankar (000000)
2 GUHAGAR MH-04-002-001-001/436
(Aare) 		1804002000NRG23061220220075978 06/12/2022 Parvati Shankar Dingankar 1804002WL015121 Parvati Shankar Dingankar 00048 BKID0001401 1554 1554 Processed 12/12/2022 671422660 ParvatiShankarDingankar (000000)
SubTotal 3108 3108
3 GUHAGAR MH-04-002-025-001/261
(Koundhar Kalsur) 		1804002000NRG23061220220075747 06/12/2022 MAHENDRA NARAYAN GURAV 1804002WL015071 MAHENDRA NARAYAN GURAV 00048 BKID0001446 1280 1280 Processed 12/12/2022 671422660 MAHENDRANARAYANGURAV (000000)
4 GUHAGAR MH-04-002-025-001/339
(Koundhar Kalsur) 		1804002000NRG23061220220075740 06/12/2022 YASHAVANT SAKHARAM GIJE 1804002WL015070 YASHAVANT SAKHARAM GIJE 00048 BKID0001446 1280 1280 Processed 12/12/2022 671422660 YASHAVANTSAKHARAMGIJE (000000)
SubTotal 2560 2560
5 GUHAGAR MH-04-002-028-001/167
(Madhal) 		1804002000NRG23061220220076064 06/12/2022 SANDIP CHANDRAKANT CHAVAN 1804002WL015151 SANDIP CHANDRAKANT CHAVAN 00048 BKID0001483 1024 1024 Processed 12/12/2022 671422660 SANDIPCHANDRAKANTCHAVAN (000000)
SubTotal 1024 1024
6 GUHAGAR MH-04-002-028-001/167
(Madhal) 		1804002000NRG23061220220076065 06/12/2022 SRUSHTI SANDIP CHAVAN 1804002WL015151 SRUSHTI SANDIP CHAVAN 00051 MAHB0000511 768 768 Processed 12/12/2022 671422660 SRUSHTISANDIPCHAVAN (000000)
SubTotal 768 768
7 GUHAGAR MH-04-002-025-001/156
(Koundhar Kalsur) 		1804002000NRG23061220220075744 06/12/2022 MUKTI ARJUN SHITAP 1804002WL015071 MUKTI ARJUN SHITAP 00078 CNRB0015374 1280 1280 Processed 12/12/2022 671422660 MUKTIARJUNSHITAP (000000)
8 GUHAGAR MH-04-002-025-001/260
(Koundhar Kalsur) 		1804002000NRG23061220220075746 06/12/2022 SAVITRI RAMCHANDR VEER 1804002WL015071 SAVITRI RAMCHANDR VEER 00078 CNRB0015374 1280 1280 Processed 12/12/2022 671422660 SAVITRIRAMCHANDRVEER (000000)
9 GUHAGAR MH-04-002-025-002/134
(Koundhar Kalsur) 		1804002000NRG23061220220075741 06/12/2022 KASHIRAM LAXMAN GHUME 1804002WL015070 KASHIRAM LAXMAN GHUME 00078 CNRB0015374 1280 1280 Processed 12/12/2022 671422660 KASHIRAMLAXMANGHUME (000000)
10 GUHAGAR MH-04-002-025-002/256
(Koundhar Kalsur) 		1804002000NRG23061220220075742 06/12/2022 PRAGATI PRAKASH RAMANE 1804002WL015070 PRAGATI PRAKASH RAMANE 00078 CNRB0015374 1280 1280 Processed 12/12/2022 671422660 PRAGATIPRAKASHRAMANE (000000)
11 GUHAGAR MH-04-002-025-002/264
(Koundhar Kalsur) 		1804002000NRG23061220220075743 06/12/2022 SHANTARAM SOMA RAMANE 1804002WL015070 SHANTARAM SOMA RAMANE 00078 CNRB0015374 1280 1280 Processed 12/12/2022 671422660 SHANTARAMSOMARAMANE (000000)
12 GUHAGAR MH-04-002-047-001/214
(Powe) 		1804002000NRG23061220220075973 06/12/2022 VANITABAI BALKRUSHNA PASHTE 1804002WL015120 VANITABAI BALKRUSHNA PASHTE 00078 CNRB0015374 1280 1280 Processed 12/12/2022 671422660 VANITABAIBALKRUSHNAPASHTE (000000)
SubTotal 7680 7680
13 GUHAGAR MH-04-002-001-001/192
(Aare) 		1804002000NRG23061220220075975 06/12/2022 SANJAY GANPAT DINGANKAR 1804002WL015121 SANJAY GANPAT DINGANKAR 00468 UBIN0547247 1554 1554 Processed 12/12/2022 671422660 SANJAYGANPATDINGANKAR (000000)
SubTotal 1554 1554
14 GUHAGAR MH-04-002-001-001/192
(Aare) 		1804002000NRG23061220220075976 06/12/2022 nidhi sanjay dingankar 1804002WL015121 nidhi sanjay dingankar 00468 UBIN0566128 1554 1554 Processed 12/12/2022 671422660 nidhisanjaydingankar (000000)
15 GUHAGAR MH-04-002-001-001/436
(Aare) 		1804002000NRG23061220220075982 06/12/2022 Janvi J Dingankar 1804002WL015121 Janvi J Dingankar 00468 UBIN0566128 1554 1554 Processed 12/12/2022 671422660 JanviJDingankar (000000)
SubTotal 3108 3108
16 GUHAGAR MH-04-002-047-001/199
(Powe) 		1804002000NRG23061220220075760 06/12/2022 ANANDI RAMCHANDRA BHADVALKAR 1804002WL015075 ANANDI RAMCHANDRA BHADVALKAR 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 ANANDIRAMCHANDRABHADVALKAR (000000)
17 GUHAGAR MH-04-002-047-001/213
(Powe) 		1804002000NRG23061220220075972 06/12/2022 LAXMI VASANT PASHTE 1804002WL015120 LAXMI VASANT PASHTE 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 LAXMIVASANTPASHTE (000000)
18 GUHAGAR MH-04-002-047-001/224
(Powe) 		1804002000NRG23061220220075762 06/12/2022 SUBHASH VITHAL BHUVAD 1804002WL015075 SUBHASH VITHAL BHUVAD 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 SUBHASHVITHALBHUVAD (000000)
19 GUHAGAR MH-04-002-047-001/226
(Powe) 		1804002000NRG23061220220075968 06/12/2022 ARJUN ANAJI SHIGVAN 1804002WL015119 ARJUN ANAJI SHIGVAN 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 ARJUNANAJISHIGVAN (000000)
20 GUHAGAR MH-04-002-047-001/248
(Powe) 		1804002000NRG23061220220075763 06/12/2022 SHOBHA SHANKAR VEER 1804002WL015075 SHOBHA SHANKAR VEER 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 SHOBHASHANKARVEER (000000)
21 GUHAGAR MH-04-002-047-001/273
(Powe) 		1804002000NRG23061220220075969 06/12/2022 RAGHUNATH SAKHARAM BHAVE 1804002WL015119 RAGHUNATH SAKHARAM BHAVE 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 RAGHUNATHSAKHARAMBHAVE (000000)
22 GUHAGAR MH-04-002-047-001/277
(Powe) 		1804002000NRG23061220220075764 06/12/2022 ASMITA SANJAY KADAM 1804002WL015075 ASMITA SANJAY KADAM 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 ASMITASANJAYKADAM (000000)
23 GUHAGAR MH-04-002-047-001/278
(Powe) 		1804002000NRG23061220220075970 06/12/2022 SAVITA SAKHARAM KULE 1804002WL015119 SAVITA SAKHARAM KULE 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 SAVITASAKHARAMKULE (000000)
24 GUHAGAR MH-04-002-047-001/330
(Powe) 		1804002000NRG23061220220075765 06/12/2022 GANPAT RAMCHANDRA KULYE 1804002WL015075 GANPAT RAMCHANDRA KULYE 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 GANPATRAMCHANDRAKULYE (000000)
25 GUHAGAR MH-04-002-047-001/380
(Powe) 		1804002000NRG23061220220075971 06/12/2022 PARVATI YASHVANT SHIGAVAN 1804002WL015119 PARVATI YASHVANT SHIGAVAN 00540 BKID0WAINGB 1280 1280 Processed 12/12/2022 671422660 PARVATIYASHVANTSHIGAVAN (000000)
SubTotal 12800 12800
Total 32602 32602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_061222FTO_359306 Bank of India BKID0001401 GUHAGAR 3108
2 GUHAGAR MH1804002999_061222FTO_359306 Bank of India BKID0001446 SHRINGARTALI 2560
3 GUHAGAR MH1804002999_061222FTO_359306 Bank of India BKID0001483 RAMPUR 1024
4 GUHAGAR MH1804002999_061222FTO_359306 Bank of Maharastra MAHB0000511 MARG-TAMHANE 768
5 GUHAGAR MH1804002999_061222FTO_359306 Canara Bank CNRB0015374 Patpanhale 7680
6 GUHAGAR MH1804002999_061222FTO_359306 Union Bank of India UBIN0547247 DOMBIVLI (WEST) 1554
7 GUHAGAR MH1804002999_061222FTO_359306 Union Bank of India UBIN0566128 GUHAGAR 3108
8 GUHAGAR MH1804002999_061222FTO_359306 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 12800

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