Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_121023APB_FTO_235962
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 DAPOLI MH-04-003-073-001/111
(Shirawane) 		1804003000NRG24121020230046903 12/10/2023 Krishna Balu Pashte 1804003WL009868 Krishna Balu Pashte 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6424533534 KRISHNA BALU PASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DAPOLI MH-04-003-073-001/111
(Shirawane) 		1804003000NRG24121020230046904 12/10/2023 Rukmini Krishna Pashte 1804003WL009868 Rukmini Krishna Pashte 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6424533535 RUKMINI KRISHNA PASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
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 DAPOLI MH1804003999_121023APB_FTO_235962 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 3276

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