Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_300623APB_FTO_94197
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 KHED MH-04-005-103-001/106
(Tale)
1804005000NRG24300620230024482 30/06/2023 Jayashri J More 1804005WL005308 Jayashri J More 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230047571 JAYASHREE JAYSINGH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KHED MH-04-005-103-001/150
(Tale)
1804005000NRG24300620230024483 30/06/2023 U L More 1804005WL005308 U L More 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230047567 URMILA LAXMAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KHED MH-04-005-103-001/154
(Tale)
1804005000NRG24300620230024484 30/06/2023 r k jangam 1804005WL005308 r k jangam 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230047566 RAVINDRA KRISHNA JANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KHED MH-04-005-103-001/154
(Tale)
1804005000NRG24300620230024486 30/06/2023 r k jangam 1804005WL005308 r k jangam 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230047568 RAJENDRA KRISHNALING JANGAM CANARA BANK(508532)
5 KHED MH-04-005-103-001/98
(Tale)
1804005000NRG24300620230024489 30/06/2023 Krutika Samir More 1804005WL005308 Krutika Samir More 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230047570 KRUTIKA SAMEER MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KHED MH-04-005-103-001/98
(Tale)
1804005000NRG24300620230024488 30/06/2023 Samir S More 1804005WL005308 Samir S More 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230047569 SAMEER SHANTARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_300623APB_FTO_94197 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 11466

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