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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:59:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_190723APB_FTO_121328

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-04-002-004-001/86 (Ambere Khurd)

1804002000NRG24190720230028211

19/07/2023

SANJAY LAKHU GAMARE

1804002WL006047

SANJAY LAKHU GAMARE

00048

BKID0001438

1911

1911

Processed

28/07/2023

A208230017438

SANJAY LAKHU GAMARE

VIDHARBHA KOKAN GRAMIN BANK(508516)

2

GUHAGAR

MH-04-002-016-002/221 (Jambhari)

1804002000NRG24190720230028212

19/07/2023

SURESH SHIVRAM SURVE

1804002WL006048

SURESH SHIVRAM SURVE

00048

BKID0001438

1911

1911

Processed

28/07/2023

A208230017439

SURESH SHIVRAM SURVE

BANK OF INDIA(508505)

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	GUHAGAR	MH1804002999_190723APB_FTO_121328	Bank of India	BKID0001438	ABLOLI	3822

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