Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_011123FTO_266000
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) 		1804008000NRG24011120230053746 01/11/2023 rupesh 1804008WL011372 rupesh 00048 BKID0001402 1911 1911 Processed 02/11/2023 6919984569 rupesh ()
2 LANJA MH-04-008-022-001/113
(Khavadi) 		1804008000NRG24011120230053743 01/11/2023 sunita dattaram karmbe 1804008WL011372 sunita dattaram karmbe 00048 BKID0001402 1911 1911 Processed 02/11/2023 6919984566 sunita dattaram karmbe ()
3 LANJA MH-04-008-022-001/30
(Khavadi) 		1804008000NRG24011120230053757 01/11/2023 tanvi 1804008WL011372 tanvi 00048 BKID0001402 1911 1911 Processed 02/11/2023 6919984567 tanvi ()
4 LANJA MH-04-008-022-001/30
(Khavadi) 		1804008000NRG24011120230053763 01/11/2023 tanvi 1804008WL011372 tanvi 00048 BKID0001402 1911 1911 Processed 02/11/2023 6919984568 tanvi ()
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_011123FTO_266000 Bank of India BKID0001402 LANJA 7644

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