Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_210323FTO_486436
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-04-002-004-001/33
(Ambere Khurd) 		1804002000NRG23210320230117341 21/03/2023 PRABHAVATI PARSHURAM BHUVAD 1804002WL024108 PRABHAVATI PARSHURAM BHUVAD 00048 BKID0001438 1536 1536 Processed 24/03/2023 N03230201FE8C PRABHAVATI PARSHURAM BHUVAD ()
2 GUHAGAR MH-04-002-008-001/564
(Bhatgaon) 		1804002000NRG23210320230117119 21/03/2023 SANSKRUTI VAIBHAV GADEKAR 1804002WL024078 SANSKRUTI VAIBHAV GADEKAR 00048 BKID0001438 1536 1536 Processed 24/03/2023 N03230201FE87 SANSKRUTI VAIBHAV GADEKAR ()
3 GUHAGAR MH-04-002-053-001/45
(Shiwane) 		1804002000NRG23210320230117327 21/03/2023 MANOHAR LAXMAN THOMBARE 1804002WL024105 MANOHAR LAXMAN THOMBARE 00048 BKID0001438 1280 1280 Processed 24/03/2023 N03230201FE86 MANOHAR LAXMAN THOMBARE ()
SubTotal 4352 4352
4 GUHAGAR MH-04-002-045-002/62
(Pimpar) 		1804002000NRG23210320230117147 21/03/2023 SANTOSH MAHADEV RAHATE 1804002WL024087 SANTOSH MAHADEV RAHATE 00048 BKID0001446 1536 1536 Processed 24/03/2023 N03230201FE8B SANTOSH MAHADEV RAHATE ()
SubTotal 1536 1536
5 GUHAGAR MH-04-002-004-001/149
(Ambere Khurd) 		1804002000NRG23210320230117338 21/03/2023 ANANT YESU AVERE 1804002WL024108 ANANT YESU AVERE 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 N03230201FE88 ANANT YESU AVERE ()
6 GUHAGAR MH-04-002-008-001/563
(Bhatgaon) 		1804002000NRG23210320230117118 21/03/2023 ANIKSHA NITESH MUNDEKAR 1804002WL024078 ANIKSHA NITESH MUNDEKAR 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 N03230201FE89 ANIKSHA NITESH MUNDEKAR ()
7 GUHAGAR MH-04-002-053-001/45
(Shiwane) 		1804002000NRG23210320230117326 21/03/2023 SAMRUDHI MANOHAR THOMBARE 1804002WL024105 SAMRUDHI MANOHAR THOMBARE 00540 BKID0WAINGB 1280 1280 Processed 24/03/2023 N03230201FE8A SAMRUDHI MANOHAR THOMBARE ()
SubTotal 4352 4352
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_210323FTO_486436 Bank of India BKID0001438 ABLOLI 4352
2 GUHAGAR MH1804002999_210323FTO_486436 Bank of India BKID0001446 SHRINGARTALI 1536
3 GUHAGAR MH1804002999_210323FTO_486436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 4352

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