Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_130324APB_FTO_422671
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-04-004-027-002/67
(Palavani)
1804004000NRG24130320240096197 13/03/2024 shruti arun barje 1804004WL020702 shruti arun barje 00045 BARB0MANDAN 1710 1710 Processed 25/04/2024 A115242830610 MRS SHRUTI ARUN BARJE STATE BANK OF INDIA(508548)
SubTotal 1710 1710
2 MANDANGAD MH-04-004-027-002/145
(Palavani)
1804004000NRG24130320240096194 13/03/2024 Chandrahansh Ganpat Ambavale 1804004WL020702 Chandrahansh Ganpat Ambavale 00048 BKID0001403 1710 1710 Processed 25/04/2024 A115242830609 CHANDRAHANS GANPAT AMBAVALE BANK OF INDIA(508505)
3 MANDANGAD MH-04-004-027-002/33
(Palavani)
1804004000NRG24130320240096195 13/03/2024 A.B.Barje 1804004WL020702 A.B.Barje 00048 BKID0001403 1710 1710 Processed 25/04/2024 A115242830611 ARUN BARJE BANK OF INDIA(508505)
4 MANDANGAD MH-04-004-027-002/5
(Palavani)
1804004000NRG24130320240096196 13/03/2024 D. G. Modkale 1804004WL020702 D. G. Modkale 00048 BKID0001403 1710 1710 Processed 25/04/2024 A115242830612 DATTARAM GOPAL MODKALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDANGAD MH-04-004-027-002/8
(Palavani)
1804004000NRG24130320240096198 13/03/2024 Atmaram Ganpat Barje 1804004WL020702 Atmaram Ganpat Barje 00048 BKID0001403 1710 1710 Processed 25/04/2024 A115242830608 ATMARAM GANPAT BARJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_130324APB_FTO_422671 Bank of Baroda BARB0MANDAN Mandangad 1710
2 MANDANGAD MH1804004999_130324APB_FTO_422671 Bank of India BKID0001403 MANDANGAD 6840

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