Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_150722FTO_153833
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-04-002-058-001/234
(Varveli) 		1804002000NRG23150720220034536 15/07/2022 VANASHRI VIJAY RANJANE 1804002WL006036 VANASHRI VIJAY RANJANE 00048 BKID0001401 1024 1024 Processed 18/08/2022 523996221 VANASHRIVIJAYRANJANE (000000)
2 GUHAGAR MH-04-002-058-001/234
(Varveli) 		1804002000NRG23150720220034535 15/07/2022 VIJAY SOMNATH RANJANE 1804002WL006036 VIJAY SOMNATH RANJANE 00048 BKID0001401 1024 1024 Processed 18/08/2022 523996221 VIJAYSOMNATHRANJANE (000000)
3 GUHAGAR MH-04-002-058-001/234
(Varveli) 		1804002000NRG23150720220034537 15/07/2022 VINAYAK VIJAY RANJANE 1804002WL006036 VINAYAK VIJAY RANJANE 00048 BKID0001401 1024 1024 Processed 18/08/2022 523996221 VINAYAKVIJAYRANJANE (000000)
SubTotal 3072 3072
4 GUHAGAR MH-04-002-019-001/290
(Kajurli) 		1804002000NRG23150720220034541 15/07/2022 NITIN HARI MOHITE 1804002WL006039 NITIN HARI MOHITE 00048 BKID0001438 1792 1792 Processed 18/08/2022 523996221 NITINHARIMOHITE (000000)
5 GUHAGAR MH-04-002-019-001/328
(Kajurli) 		1804002000NRG23150720220034542 15/07/2022 NANDKUMAR SAKHARAM MOHITE 1804002WL006039 NANDKUMAR SAKHARAM MOHITE 00048 BKID0001438 1536 1536 Processed 18/08/2022 523996221 NANDKUMARSAKHARAMMOHITE (000000)
SubTotal 3328 3328
6 GUHAGAR MH-04-002-018-001/204
(Janawale) 		1804002000NRG23150720220034538 15/07/2022 ANIL SAKHARAM JADHAV 1804002WL006037 ANIL SAKHARAM JADHAV 00048 BKID0001446 1280 1280 Processed 18/08/2022 523996221 ANILSAKHARAMJADHAV (000000)
SubTotal 1280 1280
7 GUHAGAR MH-04-002-055-001/173
(Padave) 		1804002000NRG23150720220034543 15/07/2022 SURESH BHIKAJI JADHAV 1804002WL006040 SURESH BHIKAJI JADHAV 00051 MAHB0000603 1792 1792 Processed 18/08/2022 523996221 SURESHBHIKAJIJADHAV (000000)
SubTotal 1792 1792
8 GUHAGAR MH-04-002-018-001/204
(Janawale) 		1804002000NRG23150720220034539 15/07/2022 SONALI ANIL JADHAV 1804002WL006037 SONALI ANIL JADHAV 00078 CNRB0015374 1280 1280 Processed 18/08/2022 523996221 SONALIANILJADHAV (000000)
SubTotal 1280 1280
9 GUHAGAR MH-04-002-023-001/25
(Kosabiwadi) 		1804002000NRG23150720220034540 15/07/2022 LAXMI PANDU VELE 1804002WL006038 LAXMI PANDU VELE 00540 BKID0WAINGB 1536 1536 Processed 18/08/2022 523996221 LAXMIPANDUVELE (000000)
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_150722FTO_153833 Bank of India BKID0001401 GUHAGAR 3072
2 GUHAGAR MH1804002999_150722FTO_153833 Bank of India BKID0001438 ABLOLI 3328
3 GUHAGAR MH1804002999_150722FTO_153833 Bank of India BKID0001446 SHRINGARTALI 1280
4 GUHAGAR MH1804002999_150722FTO_153833 Bank of Maharastra MAHB0000603 HEDVI 1792
5 GUHAGAR MH1804002999_150722FTO_153833 Canara Bank CNRB0015374 Patpanhale 1280
6 GUHAGAR MH1804002999_150722FTO_153833 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 1536

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