Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_011123FTO_265994
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 LANJA MH-04-008-022-001/151
(Khavadi) 		1804008000NRG24011120230053749 01/11/2023 ravindra 1804008WL011372 ravindra 00048 BKID0001402 1911 1911 Processed 10/11/2023 N10230200CA9B ravindra ()
SubTotal 1911 1911
2 LANJA MH-04-008-044-002/117
(Ringane) 		1804008000NRG24011120230053768 01/11/2023 Dipak Bhanu Sandam 1804008WL011373 Dipak Bhanu Sandam 00048 BKID0001419 1911 1911 Processed 10/11/2023 N10230200CA9D Dipak Bhanu Sandam ()
SubTotal 1911 1911
3 LANJA MH-04-008-022-001/135
(Khavadi) 		1804008000NRG24011120230053747 01/11/2023 santosh 1804008WL011372 santosh 00051 MAHB0001382 1911 1911 Processed 10/11/2023 N10230200CA9C santosh ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_011123FTO_265994 Bank of India BKID0001402 LANJA 1911
2 LANJA MH1804008999_011123FTO_265994 Bank of India BKID0001419 PACHAL 1911
3 LANJA MH1804008999_011123FTO_265994 Bank of Maharastra MAHB0001382 LANJA 1911

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