Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_031023FTO_222862
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-04-006-024-001/208
(Dhokrawali) 		1804006000NRG24031020230044800 03/10/2023 VIDHYA VIJAY RANIM 1804006WL009389 VIDHYA VIJAY RANIM 00114 IBKL0574RDC 1092 1092 Processed 10/11/2023 N1023001619ED VIDHYA VIJAY RANIM ()
2 CHIPLUN MH-04-006-024-001/208
(Dhokrawali) 		1804006000NRG24031020230044802 03/10/2023 VIDHYA VIJAY RANIM 1804006WL009389 VIDHYA VIJAY RANIM 00114 IBKL0574RDC 819 819 Processed 10/11/2023 N1023001619EC VIDHYA VIJAY RANIM ()
3 CHIPLUN MH-04-006-024-001/6431155833
(Dhokrawali) 		1804006000NRG24031020230044808 03/10/2023 MALATI GANPAT RANIM 1804006WL009389 MALATI GANPAT RANIM 00114 IBKL0574RDC 1092 1092 Processed 10/11/2023 N1023001619EF MALATI GANPAT RANIM ()
4 CHIPLUN MH-04-006-024-001/6431155833
(Dhokrawali) 		1804006000NRG24031020230044810 03/10/2023 MALATI GANPAT RANIM 1804006WL009389 MALATI GANPAT RANIM 00114 IBKL0574RDC 819 819 Processed 10/11/2023 N1023001619EE MALATI GANPAT RANIM ()
5 CHIPLUN MH-04-006-024-001/6431155840
(Dhokrawali) 		1804006000NRG24031020230044811 03/10/2023 GANPAT SHANKARRAV MAHADIK 1804006WL009389 GANPAT SHANKARRAV MAHADIK 00114 IBKL0574RDC 1092 1092 Processed 10/11/2023 N1023001619EA GANPAT SHANKARRAV MAHADIK ()
6 CHIPLUN MH-04-006-024-001/6431155840
(Dhokrawali) 		1804006000NRG24031020230044815 03/10/2023 GANPAT SHANKARRAV MAHADIK 1804006WL009389 GANPAT SHANKARRAV MAHADIK 00114 IBKL0574RDC 819 819 Processed 10/11/2023 N1023001619EB GANPAT SHANKARRAV MAHADIK ()
SubTotal 5733 5733
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 CHIPLUN MH1804006999_031023FTO_222862 Distt.Central Coop.Bank 5733

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