Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_060723FTO_103919
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-04-009-056-002/180
(Moroshi) 		1804009000NRG24060720230026387 06/07/2023 KAKAYE MOTIRAM LUKAJI 1804009WL005655 KAKAYE MOTIRAM LUKAJI 00114 IBKL0574RDC 1911 1911 Processed 11/07/2023 N072300B24B48 KAKAYE MOTIRAM LUKAJI ()
2 RAJAPUR MH-04-009-041-001/110
(Kondhe T. Soundal) 		1804009000NRG24060720230026380 06/07/2023 BENDRE MANGESH KRUSHNA 1804009WL005654 BENDRE MANGESH KRUSHNA 00748 IBKL0574RDC 1638 1638 Processed 11/07/2023 N072300B24B49 BENDRE MANGESH KRUSHNA ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_060723FTO_103919 Distt.Central Coop.Bank 1911
2 RAJAPUR MH1804009999_060723FTO_103919 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK 1638

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