Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_180823FTO_166630
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-04-009-086-004/3
(Soundal) 		1804009000NRG24180820230035242 18/08/2023 Janardan Ganpat Girkar 1804009WL007286 Janardan Ganpat Girkar 00048 BKID0001419 1638 1638 Processed 13/09/2023 N0823016D9B52 Janardan Ganpat Girkar ()
SubTotal 1638 1638
2 RAJAPUR MH-04-009-013-003/648
(Dhaulwalli) 		1804009000NRG24180820230035233 18/08/2023 JYOTI JAYWANT TIRLOTKAR 1804009WL007283 JYOTI JAYWANT TIRLOTKAR 00048 BKID0001490 1365 1365 Processed 13/09/2023 N0823016D9B53 JYOTI JAYWANT TIRLOTKAR ()
3 RAJAPUR MH-04-009-077-001/201
(Sakhari Nate) 		1804009000NRG24180820230035239 18/08/2023 ABDULLAH SIKANDAR HUSHYE 1804009WL007285 ABDULLAH SIKANDAR HUSHYE 00048 BKID0001490 1365 1365 Processed 13/09/2023 N0823016D9B54 ABDULLAH SIKANDAR HUSHYE ()
SubTotal 2730 2730
4 RAJAPUR MH-04-009-009-002/189
(Dale) 		1804009000NRG24180820230035225 18/08/2023 MEGHANA MAHESH MANJAREKAR 1804009WL007282 MEGHANA MAHESH MANJAREKAR 00051 MAHB0001831 1638 1638 Processed 13/09/2023 N0823016D9B59 MEGHANA MAHESH MANJAREKAR ()
5 RAJAPUR MH-04-009-009-002/244
(Dale) 		1804009000NRG24180820230035226 18/08/2023 RAJENDRA MARUTI MAJAREKAR 1804009WL007282 RAJENDRA MARUTI MAJAREKAR 00051 MAHB0001831 1638 1638 Processed 13/09/2023 N0823016D9B5A RAJENDRA MARUTI MAJAREKAR ()
SubTotal 3276 3276
6 RAJAPUR MH-04-009-013-003/597
(Dhaulwalli) 		1804009000NRG24180820230035231 18/08/2023 ARCHANA HARISHCHANDRA KIRANJE 1804009WL007283 ARCHANA HARISHCHANDRA KIRANJE 00468 UBIN0532134 1365 1365 Processed 13/09/2023 N0823016D9B57 ARCHANA HARISHCHANDRA KIRANJE ()
SubTotal 1365 1365
7 RAJAPUR MH-04-009-013-003/648
(Dhaulwalli) 		1804009000NRG24180820230035232 18/08/2023 JAYWANT BHAGWAN TIRLOTKAR 1804009WL007283 JAYWANT BHAGWAN TIRLOTKAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N0823016D9B55 JAYWANT BHAGWAN TIRLOTKAR ()
8 RAJAPUR MH-04-009-085-001/180
(Solgaon) 		1804009000NRG24180820230035245 18/08/2023 LAXMI SAKHARAM GURAV 1804009WL007287 LAXMI SAKHARAM GURAV 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823016D9B58 LAXMI SAKHARAM GURAV ()
9 RAJAPUR MH-04-009-085-001/180
(Solgaon) 		1804009000NRG24180820230035246 18/08/2023 SAKSHI SANJAY GURAV 1804009WL007287 SAKSHI SANJAY GURAV 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823016D9B56 SAKSHI SANJAY GURAV ()
SubTotal 4641 4641
Total 13650 13650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_180823FTO_166630 Bank of India BKID0001419 PACHAL 1638
2 RAJAPUR MH1804009999_180823FTO_166630 Bank of India BKID0001490 NATE 2730
3 RAJAPUR MH1804009999_180823FTO_166630 Bank of Maharastra MAHB0001831 JAITAPUR 3276
4 RAJAPUR MH1804009999_180823FTO_166630 Union Bank of India UBIN0532134 NATE 1365
5 RAJAPUR MH1804009999_180823FTO_166630 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 4641

Download In Excel