Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_280324APB_FTO_450442
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 SANGAMESHWAR MH-04-007-108-001/80
(Shivane) 		1804007000NRG24280320240105696 28/03/2024 Parshuram Laxman Shinde 1804007WL022625 Parshuram Laxman Shinde 00415 SBIN0001105 1638 1638 Processed 29/03/2024 2304318159 MR PARSHRAM LAXMAN SHINDE STATE BANK OF INDIA(508548)
2 SANGAMESHWAR MH-04-007-108-001/80
(Shivane) 		1804007000NRG24280320240105697 28/03/2024 Supriya Parshuram Shinde 1804007WL022625 Supriya Parshuram Shinde 00415 SBIN0001105 1638 1638 Processed 29/03/2024 2304318158 SUPRIYA PARSHRAM SHINDE BANK OF INDIA(508505)
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 SANGAMESHWAR MH1804007999_280324APB_FTO_450442 State Bank of India SBIN0001105 DEVRUKH 3276

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