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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:44:22 PM

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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_300623FTO_94386

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-04-008-054-001/1 (Veravali Bu.)

1804008000NRG24300620230024855

30/06/2023

ASHOK BABI JADHAV

1804008WL005387

ASHOK BABI JADHAV

00048

BKID0001448

1925

1925

Processed

10/07/2023

N062304A18E8F

ASHOK BABI JADHAV

()

2

LANJA

MH-04-008-054-002/10 (Veravali Bu.)

1804008000NRG24300620230024858

30/06/2023

shevanti

1804008WL005387

shevanti

00048

BKID0001448

1925

1925

Processed

10/07/2023

N062304A18E8D

shevanti

()

3

LANJA

MH-04-008-054-002/12 (Veravali Bu.)

1804008000NRG24300620230024859

30/06/2023

vijaya

1804008WL005387

vijaya

00048

BKID0001448

1925

1925

Processed

10/07/2023

N062304A18E8C

vijaya

()

4

LANJA

MH-04-008-054-002/14 (Veravali Bu.)

1804008000NRG24300620230024862

30/06/2023

prabhavati

1804008WL005387

prabhavati

00048

BKID0001448

1925

1925

Processed

10/07/2023

N062304A18E8E

prabhavati

()

SubTotal

7700

7700

Total

7700

7700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJA	MH1804008999_300623FTO_94386	Bank of India	BKID0001448	VERAVALI(BUDRUK)	7700

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