Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_271223FTO_339538
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-04-009-059-002/350
(Nate) 		1804009000NRG24271220230072355 27/12/2023 SUHAS BALKRUSHNA JADHAV 1804009WL015377 SUHAS BALKRUSHNA JADHAV 00048 BKID0000084 1911 1911 Processed 12/03/2024 N122301AA214F SUHAS BALKRUSHNA JADHAV ()
SubTotal 1911 1911
2 RAJAPUR MH-04-009-101-001/50
(Zarye) 		1804009000NRG24271220230072359 27/12/2023 KAVITA KASHIRAM MORE 1804009WL015378 KAVITA KASHIRAM MORE 00048 BKID0001419 1365 1365 Processed 12/03/2024 N122301AA2150 KAVITA KASHIRAM MORE ()
SubTotal 1365 1365
3 RAJAPUR MH-04-009-040-003/173
(Kondavali) 		1804009000NRG24271220230072352 27/12/2023 LAVU PANDURANG JADHAV 1804009WL015376 LAVU PANDURANG JADHAV 00048 BKID0001470 1365 1365 Processed 12/03/2024 N122301AA2152 LAVU PANDURANG JADHAV ()
4 RAJAPUR MH-04-009-040-003/173
(Kondavali) 		1804009000NRG24271220230072353 27/12/2023 UTTAMA PANDURANG JADHAV 1804009WL015376 UTTAMA PANDURANG JADHAV 00048 BKID0001470 1365 1365 Processed 12/03/2024 N122301AA2151 UTTAMA PANDURANG JADHAV ()
SubTotal 2730 2730
5 RAJAPUR MH-04-009-059-002/352
(Nate) 		1804009000NRG24271220230072356 27/12/2023 CHANDRAKANT BHIKAJI SALAVI 1804009WL015377 CHANDRAKANT BHIKAJI SALAVI 00048 BKID0001490 1911 1911 Processed 12/03/2024 N122301AA2153 CHANDRAKANT BHIKAJI SALAVI ()
SubTotal 1911 1911
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_271223FTO_339538 Bank of India BKID0000084 MALAD (EAST) 1911
2 RAJAPUR MH1804009999_271223FTO_339538 Bank of India BKID0001419 PACHAL 1365
3 RAJAPUR MH1804009999_271223FTO_339538 Bank of India BKID0001470 RAJAPUR 2730
4 RAJAPUR MH1804009999_271223FTO_339538 Bank of India BKID0001490 NATE 1911

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