Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_270722FTO_170160
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-04-002-041-001/46
(Pangari T. Welamb) 		1804002000NRG23270720220036668 27/07/2022 RESHMA GAUTAM JADHAV 1804002WL006466 RESHMA GAUTAM JADHAV 00048 BKID0001446 1536 1536 Processed 07/09/2022 855930010 RESHMAGAUTAMJADHAV (000000)
2 GUHAGAR MH-04-002-041-001/46
(Pangari T. Welamb) 		1804002000NRG23270720220036669 27/07/2022 SANDIPTA GIRISH JADHAV 1804002WL006466 SANDIPTA GIRISH JADHAV 00048 BKID0001446 1536 1536 Processed 07/09/2022 855930010 SANDIPTAGIRISHJADHAV (000000)
SubTotal 3072 3072
3 GUHAGAR MH-04-002-003-002/155
(Adur) 		1804002000NRG23270720220036654 27/07/2022 SANDESH RAMESH POLEKAR 1804002WL006465 SANDESH RAMESH POLEKAR 00468 UBIN0541974 1536 1536 Processed 07/09/2022 855930010 SANDESHRAMESHPOLEKAR (000000)
4 GUHAGAR MH-04-002-003-002/155
(Adur) 		1804002000NRG23270720220036655 27/07/2022 SANKALPA SANDESH POLEKAR 1804002WL006465 SANKALPA SANDESH POLEKAR 00468 UBIN0541974 1536 1536 Processed 07/09/2022 855930010 SANKALPASANDESHPOLEKAR (000000)
5 GUHAGAR MH-04-002-003-002/155
(Adur) 		1804002000NRG23270720220036656 27/07/2022 SAURABH SANDESH POLEKAR 1804002WL006465 SAURABH SANDESH POLEKAR 00468 UBIN0541974 1536 1536 Processed 07/09/2022 855930010 SAURABHSANDESHPOLEKAR (000000)
6 GUHAGAR MH-04-002-003-002/24
(Adur) 		1804002000NRG23270720220036657 27/07/2022 PRAKASH SITARAM ZIMBAR 1804002WL006465 PRAKASH SITARAM ZIMBAR 00468 UBIN0541974 1536 1536 Processed 07/09/2022 855930010 PRAKASHSITARAMZIMBAR (000000)
7 GUHAGAR MH-04-002-003-002/24
(Adur) 		1804002000NRG23270720220036658 27/07/2022 PRANITA PRAKASH ZIMBAR 1804002WL006465 PRANITA PRAKASH ZIMBAR 00468 UBIN0541974 1536 1536 Processed 07/09/2022 855930010 PRANITAPRAKASHZIMBAR (000000)
SubTotal 7680 7680
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_270722FTO_170160 Bank of India BKID0001446 SHRINGARTALI 3072
2 GUHAGAR MH1804002999_270722FTO_170160 Union Bank of India UBIN0541974 PALSHET 7680

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