Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_101123APB_FTO_280811
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 LANJA MH-04-008-044-002/762
(Ringane) 		1804008000NRG24101120230058056 10/11/2023 DIPAK SADASHIV THUL 1804008WL012348 DIPAK SADASHIV THUL 00048 BKID0001419 1911 1911 Processed 13/11/2023 7485671216 DIPAK SADASHIV THUL RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
2 LANJA MH-04-008-044-002/762
(Ringane) 		1804008000NRG24101120230058057 10/11/2023 DIPASHREE DIPAK THUL 1804008WL012348 DIPASHREE DIPAK THUL 00048 BKID0001419 1911 1911 Processed 13/11/2023 7485671217 DIPASHRI DIPAK THUL BANK OF INDIA(508505)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_101123APB_FTO_280811 Bank of India BKID0001419 PACHAL 3822

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