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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:28:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_110923APB_FTO_195945

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

GUHAGAR

MH-04-002-044-003/9 (Patpanhale)

1804002000NRG24110920230040810

11/09/2023

AKIB AKABAR GHARE

1804002WL008415

AKIB AKABAR GHARE

00048

BKID0001446

1365

1365

Processed

11/11/2023

A314230697532

AQIB AKBAR GHARE

BANK OF INDIA(508505)

SubTotal

1365

1365

2

GUHAGAR

MH-04-002-044-003/9 (Patpanhale)

1804002000NRG24110920230040808

11/09/2023

akbar ghare

1804002WL008415

akbar ghare

00415

SBIN0011456

1365

1365

Processed

10/11/2023

A314230697534

MR AKBAR HUSSAIN GHARE

STATE BANK OF INDIA(508548)

3

GUHAGAR

MH-04-002-044-003/9 (Patpanhale)

1804002000NRG24110920230040809

11/09/2023

sharifa ghare

1804002WL008415

sharifa ghare

00415

SBIN0011456

1365

1365

Processed

10/11/2023

A314230697533

SHARIFA AKBAR GHARE

CANARA BANK(508532)

SubTotal

2730

2730

Total

4095

4095

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUHAGAR	MH1804002999_110923APB_FTO_195945	Bank of India	BKID0001446	SHRINGARTALI	1365
2	GUHAGAR	MH1804002999_110923APB_FTO_195945	State Bank of India	SBIN0011456	SHRINGARTALI	2730

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