Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_260224APB_FTO_403107
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 GUHAGAR MH-04-002-052-002/16
(Shir) 		1804002000NRG24260220240089573 26/02/2024 NAYAN GAJANAN GURAV 1804002WL019263 NAYAN GAJANAN GURAV 00048 BKID0001438 1638 1638 Processed 28/02/2024 0900753607 NAYAN GAJANAN GURAY BANK OF INDIA(508505)
2 GUHAGAR MH-04-002-052-002/16
(Shir) 		1804002000NRG24260220240089572 26/02/2024 VIDYADHAR GAJANAN GURAV 1804002WL019263 VIDYADHAR GAJANAN GURAV 00048 BKID0001438 1638 1638 Processed 29/02/2024 0900753608 VIDYADHAR GAJANAN GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
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 GUHAGAR MH1804002999_260224APB_FTO_403107 Bank of India BKID0001438 ABLOLI 3276

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