Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_280823FTO_178003
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-04-004-021-001/79
(Mahu Borghar) 		1804004000NRG24280820230037154 28/08/2023 SUMIT SUBHASH JADHAV 1804004WL007693 SUMIT SUBHASH JADHAV 00048 BKID0001403 1638 1638 Processed 14/09/2023 N08230229A729 SUMIT SUBHASH JADHAV ()
2 MANDANGAD MH-04-004-021-001/79
(Mahu Borghar) 		1804004000NRG24280820230037156 28/08/2023 swapnil subhash jadhav 1804004WL007693 swapnil subhash jadhav 00048 BKID0001403 1638 1638 Processed 14/09/2023 N08230229A72A swapnil subhash jadhav ()
3 MANDANGAD MH-04-004-021-001/87
(Mahu Borghar) 		1804004000NRG24280820230037160 28/08/2023 Samir Ashok Jadhav 1804004WL007693 Samir Ashok Jadhav 00048 BKID0001403 1092 1092 Processed 14/09/2023 N08230229A728 Samir Ashok Jadhav ()
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_280823FTO_178003 Bank of India BKID0001403 MANDANGAD 4368

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