Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_010923FTO_185357
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-04-003-048-001/236
(Mahalinge) 		1804003000NRG24010920230039357 01/09/2023 Sanjay Pandurang Golambade 1804003WL008076 Sanjay Pandurang Golambade 00048 BKID0001455 1638 1638 Processed 10/11/2023 N09230007482E Sanjay Pandurang Golambade ()
SubTotal 1638 1638
2 DAPOLI MH-04-003-048-001/11
(Mahalinge) 		1804003000NRG24010920230039355 01/09/2023 Parvati Sahadev Navrat 1804003WL008076 Parvati Sahadev Navrat 00051 MAHB0001618 1638 1638 Processed 12/11/2023 N09230007482C Parvati Sahadev Navrat ()
3 DAPOLI MH-04-003-048-001/5
(Mahalinge) 		1804003000NRG24010920230039360 01/09/2023 Baliram Shankar Dhadave 1804003WL008076 Baliram Shankar Dhadave 00051 MAHB0001618 1638 1638 Processed 12/11/2023 N09230007482D Baliram Shankar Dhadave ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_010923FTO_185357 Bank of India BKID0001455 DAPOLI 1638
2 DAPOLI MH1804003999_010923FTO_185357 Bank of Maharastra MAHB0001618 DAPOLI 3276

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