Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_301122APB_FTO_349788
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 RAJAPUR MH-04-009-015-002/3
(Dongar) 		1804009000NRG23301120220073200 30/11/2022 CHANDRAKANT ANANT SHELAR 1804009WL014495 CHANDRAKANT ANANT SHELAR 00051 MAHB0000319 768 768 Processed 07/12/2022 599180978 CHANDRAKANTANANTSHELAR BANK OF MAHARASHTRA(607387)
2 RAJAPUR MH-04-009-019-001/14
(Gowal) 		1804009000NRG23301120220073266 30/11/2022 UDAY ANIL SHEVADE 1804009WL014507 UDAY ANIL SHEVADE 00051 MAHB0000319 1280 1280 Processed 07/12/2022 599180978 UDAYANILSHEVADE STATE BANK OF INDIA(508548)
3 RAJAPUR MH-04-009-022-003/35
(Hasol T.Soundal) 		1804009000NRG23301120220073213 30/11/2022 Prabhakar Sitaram Soundalkar 1804009WL014496 Prabhakar Sitaram Soundalkar 00051 MAHB0000319 1792 1792 Processed 07/12/2022 599180978 PrabhakarSitaramSoundalkar BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
4 RAJAPUR MH-04-009-055-003/126
(Moor) 		1804009000NRG23301120220073223 30/11/2022 balkrushna vithoba kolte 1804009WL014498 balkrushna vithoba kolte 00114 UTIB0SRDCC1 1792 1792 Processed 07/12/2022 599180978 balkrushnavithobakolte VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
5 RAJAPUR MH-04-009-015-002/25
(Dongar) 		1804009000NRG23301120220073199 30/11/2022 ASHOK GANPAT GHAG 1804009WL014495 ASHOK GANPAT GHAG 00415 SBIN0001177 768 768 Processed 07/12/2022 599180978 ASHOKGANPATGHAG STATE BANK OF INDIA(508548)
6 RAJAPUR MH-04-009-022-001/92
(Hasol T.Soundal) 		1804009000NRG23301120220073212 30/11/2022 vijay shankar lad 1804009WL014496 vijay shankar lad 00415 SBIN0001177 1792 1792 Processed 07/12/2022 599180978 vijayshankarlad STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_301122APB_FTO_349788 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 3840
2 RAJAPUR MH1804009999_301122APB_FTO_349788 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1792
3 RAJAPUR MH1804009999_301122APB_FTO_349788 State Bank of India SBIN0001177 RAJAPUR 2560

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