Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:38:26 PM

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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_250423APB_FTO_17092

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-04-007-083-001/43 (Nive Khurd)

1804007000NRG24250420230003812

25/04/2023

anita anant jadhav

1804007WL000874

anita anant jadhav

00048

BKID0001440

1911

1911

Processed

11/05/2023

A131230170220

ANITA ANANT JADHAV

BANK OF INDIA(508505)

2

SANGAMESHWAR

MH-04-007-083-003/187 (Nive Khurd)

1804007000NRG24250420230003813

25/04/2023

Rajaram Bhiva Jadhav

1804007WL000874

Rajaram Bhiva Jadhav

00048

BKID0001440

1911

1911

Processed

11/05/2023

A131230170218

MR RAJARAM BHIVA JADHAV

STATE BANK OF INDIA(508548)

3

SANGAMESHWAR

MH-04-007-083-003/187 (Nive Khurd)

1804007000NRG24250420230003814

25/04/2023

Swati rajaram jadhav

1804007WL000874

Swati rajaram jadhav

00048

BKID0001440

1911

1911

Processed

11/05/2023

A131230170219

SWATI RAJARM JADHAV

BANK OF INDIA(508505)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMESHWAR	MH1804007999_250423APB_FTO_17092	Bank of India	BKID0001440	DEORUKH	5733

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