Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_011223APB_FTO_297809
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-04-007-090-001/108
(Parchuree) 		1804007000NRG24011220230061561 01/12/2023 dipali shantaram mestry 1804007WL013190 dipali shantaram mestry 00048 BKID0001426 1911 1911 Processed 01/02/2024 A031240079028 DIPALI SHANTARAM MESTRY BANK OF INDIA(508505)
2 SANGAMESHWAR MH-04-007-090-001/108
(Parchuree) 		1804007000NRG24011220230061563 01/12/2023 sushant shantaram mestry 1804007WL013190 sushant shantaram mestry 00048 BKID0001426 1911 1911 Rejected 31/01/2024 A031240079029 A/c Blocked or Frozen
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_011223APB_FTO_297809 Bank of India BKID0001426 KURDHUNDA 3822

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