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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:18:05 PM

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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_130923FTO_200100

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-04-007-008-001/285 (Asurdee)

1804007000NRG24140820230033982

13/09/2023

SUNANDA MAHADEV SHINDE

1804007WL0007085

SUNANDA MAHADEV SHINDE

00048

BKID0001414

1638

1638

Processed

10/11/2023

N09230126F89A

SUNANDA MAHADEV SHINDE

()

2

SANGAMESHWAR

MH-04-007-008-001/291 (Asurdee)

1804007000NRG24140820230033983

13/09/2023

Santosh Mahadev Gurav

1804007WL0007085

Santosh Mahadev Gurav

00048

BKID0001414

546

546

Processed

10/11/2023

N09230126F899

Santosh Mahadev Gurav

()

SubTotal

2184

2184

3

SANGAMESHWAR

MH-04-007-042-001/50 (Karbhatale)

1804007000NRG24140820230033984

13/09/2023

BUDHAJI VITHU MALAP

1804007WL0007086

BUDHAJI VITHU MALAP

00048

BKID0001434

1638

1638

Processed

10/11/2023

N09230126F898

BUDHAJI VITHU MALAP

()

SubTotal

1638

1638

4

SANGAMESHWAR

MH-04-007-133-001/228 (Nive Budruk)

1804007000NRG24140820230033985

13/09/2023

KASHIRAM SOMA JADHAV

1804007WL0007087

KASHIRAM SOMA JADHAV

00048

BKID0001440

1638

1638

Processed

10/11/2023

N09230126F897

KASHIRAM SOMA JADHAV

()

SubTotal

1638

1638

Total

5460

5460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMESHWAR	MH1804007999_130923FTO_200100	Bank of India	BKID0001414	SANGAMESHWAR	2184
2	SANGAMESHWAR	MH1804007999_130923FTO_200100	Bank of India	BKID0001434	KASBA-SANGAMESHWAR	1638
3	SANGAMESHWAR	MH1804007999_130923FTO_200100	Bank of India	BKID0001440	DEORUKH	1638

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