Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_191223FTO_326063
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-04-008-039-003/315
(Palu) 		1804008000NRG24191220230068429 19/12/2023 jinu shankar name 1804008WL014668 jinu shankar name 00114 UTIB0SRDCC1 1638 1638 Processed 09/03/2024 N12230116D9DF jinu shankar name ()
SubTotal 1638 1638
2 LANJA MH-04-008-039-004/99
(Palu) 		1804008000NRG24191220230068438 19/12/2023 SWAPNIL SURESH GADE 1804008WL014668 SWAPNIL SURESH GADE 00473 SRCB0000347 1638 1638 Processed 09/03/2024 N12230116D9DE SWAPNIL SURESH GADE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_191223FTO_326063 Distt.Central Coop.Bank 1638
2 LANJA MH1804008999_191223FTO_326063 Urban Co-operative Bank 1638

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