Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_131123FTO_282578
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 MANDANGAD MH-04-004-025-004/52
(Nigadi)
1804004000NRG24131120230058594 13/11/2023 Manisha Motiram Sakhare 1804004WL012444 Manisha Motiram Sakhare 00048 BKID0001403 1365 1365 Processed 24/01/2024 N112300B0F730 Manisha Motiram Sakhare ()
2 MANDANGAD MH-04-004-031-003/57
(Pat)
1804004000NRG24131120230058592 13/11/2023 Mangesh Kisan Mahagavkar 1804004WL012443 Mangesh Kisan Mahagavkar 00048 BKID0001403 1911 1911 Processed 24/01/2024 N112300B0F735 Mangesh Kisan Mahagavkar ()
3 MANDANGAD MH-04-004-038-003/104
(Shirgaon)
1804004000NRG24131120230058601 13/11/2023 Vithabai Shankar Bhanat 1804004WL012448 Vithabai Shankar Bhanat 00048 BKID0001403 1911 1911 Processed 24/01/2024 N112300B0F734 Vithabai Shankar Bhanat ()
4 MANDANGAD MH-04-004-038-003/110
(Shirgaon)
1804004000NRG24131120230058602 13/11/2023 Atmaram Ramaji Nadkar 1804004WL012448 Atmaram Ramaji Nadkar 00048 BKID0001403 1911 1911 Processed 24/01/2024 N112300B0F731 Atmaram Ramaji Nadkar ()
5 MANDANGAD MH-04-004-038-003/80
(Shirgaon)
1804004000NRG24131120230058605 13/11/2023 Shalini Chandrakant Nadkar 1804004WL012448 Shalini Chandrakant Nadkar 00048 BKID0001403 1911 1911 Processed 24/01/2024 N112300B0F733 Shalini Chandrakant Nadkar ()
6 MANDANGAD MH-04-004-038-003/81
(Shirgaon)
1804004000NRG24131120230058606 13/11/2023 Shubhangi Deepak Nadkar 1804004WL012448 Shubhangi Deepak Nadkar 00048 BKID0001403 1911 1911 Processed 24/01/2024 N112300B0F732 Shubhangi Deepak Nadkar ()
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_131123FTO_282578 Bank of India BKID0001403 MANDANGAD 10920

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