Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_300623FTO_95159
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 CHIPLUN MH-04-006-070-001/14
(Malghar)
1804006000NRG24300620230025131 30/06/2023 Mansi Vijay VAJE 1804006WL005423 Mansi Vijay VAJE 00114 IBKL0574RDC 1967 1967 Rejected 12/07/2023 N062304B44790 Account closed
2 CHIPLUN MH-04-006-070-001/55
(Malghar)
1804006000NRG24300620230025149 30/06/2023 arvind rajaram mahadik 1804006WL005423 arvind rajaram mahadik 00114 IBKL0574RDC 1967 1967 Processed 10/07/2023 N062304B4478D arvind rajaram mahadik ()
3 CHIPLUN MH-04-006-103-003/155
(Rampur)
1804006000NRG24300620230025002 30/06/2023 Pradip krushna SAWANT 1804006WL005404 Pradip krushna SAWANT 00114 IBKL0574RDC 1686 1686 Processed 10/07/2023 N062304B4478F Pradip krushna SAWANT ()
4 CHIPLUN MH-04-006-103-003/155
(Rampur)
1804006000NRG24300620230025003 30/06/2023 Sanjana Pradip Sawant 1804006WL005404 Sanjana Pradip Sawant 00114 IBKL0574RDC 1686 1686 Processed 10/07/2023 N062304B4478E Sanjana Pradip Sawant ()
SubTotal 7306 7306
5 CHIPLUN MH-04-006-070-001/56
(Malghar)
1804006000NRG24300620230025151 30/06/2023 r r mahadik 1804006WL005423 r r mahadik 00114 UTIB0SRDCC1 1967 1967 Processed 10/07/2023 N062304B44791 r r mahadik ()
SubTotal 1967 1967
6 CHIPLUN MH-04-006-016-001/148
(Dahivali Bu.)
1804006000NRG24300620230025024 30/06/2023 V.V.Ghag 1804006WL005408 V.V.Ghag 00748 IBKL0574RDC 562 562 Processed 10/07/2023 N062304B4478B V.V.Ghag ()
7 CHIPLUN MH-04-006-016-001/43
(Dahivali Bu.)
1804006000NRG24300620230025029 30/06/2023 ganesh vasant sutar 1804006WL005408 ganesh vasant sutar 00748 IBKL0574RDC 562 562 Processed 10/07/2023 N062304B4478C ganesh vasant sutar ()
SubTotal 1124 1124
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_300623FTO_95159 Distt.Central Coop.Bank 9273
2 CHIPLUN MH1804006999_300623FTO_95159 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK 1124

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