Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_171023FTO_242447
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 LANJA MH-04-008-022-001/113
(Khavadi) 		1804008000NRG24171020230048159 17/10/2023 rupesh 1804008WL010125 rupesh 00048 BKID0001402 1911 1911 Processed 18/10/2023 6568427478 rupesh ()
2 LANJA MH-04-008-022-001/113
(Khavadi) 		1804008000NRG24171020230048156 17/10/2023 sunita dattaram karmbe 1804008WL010125 sunita dattaram karmbe 00048 BKID0001402 1911 1911 Processed 18/10/2023 6568427476 sunita dattaram karmbe ()
3 LANJA MH-04-008-022-001/30
(Khavadi) 		1804008000NRG24171020230048170 17/10/2023 tanvi 1804008WL010125 tanvi 00048 BKID0001402 1911 1911 Processed 18/10/2023 6568427477 tanvi ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_171023FTO_242447 Bank of India BKID0001402 LANJA 5733

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