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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:50:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_080623FTO_59973

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

LANJA

MH-04-008-028-001/247 (Kondaye)

1804008000NRG24060620230015770

08/06/2023

YOGESH NARAYAN PALYE

1804008WL0003723

YOGESH NARAYAN PALYE

00048

BKID0001402

1925

1925

Processed

13/06/2023

N0623012A9ACE

YOGESH NARAYAN PALYE

()

2

LANJA

MH-04-008-043-001/6 (Rawari)

1804008000NRG24070620230016049

08/06/2023

Shriram Dattaram Salunkhe

1804008WL0003782

Shriram Dattaram Salunkhe

00048

BKID0001402

1925

1925

Processed

13/06/2023

N0623012A9ACF

Shriram Dattaram Salunkhe

()

3

LANJA

MH-04-008-043-001/6 (Rawari)

1804008000NRG24070620230016050

08/06/2023

Shriram Dattaram Salunkhe

1804008WL0003782

Shriram Dattaram Salunkhe

00048

BKID0001402

1650

1650

Processed

13/06/2023

N0623012A9AD1

Shriram Dattaram Salunkhe

()

4

LANJA

MH-04-008-043-001/6 (Rawari)

1804008000NRG24070620230016052

08/06/2023

Shriram Dattaram Salunkhe

1804008WL0003782

Shriram Dattaram Salunkhe

00048

BKID0001402

1925

1925

Processed

13/06/2023

N0623012A9AD0

Shriram Dattaram Salunkhe

()

SubTotal

7425

7425

Total

7425

7425

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJA	MH1804008999_080623FTO_59973	Bank of India	BKID0001402	LANJA	7425

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