Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_190623FTO_74651
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 RATNAGIRI MH-04-001-084-001/196
(Valake) 		1804001000NRG24190620230020195 19/06/2023 Swapnil Sunil Sawant 1804001WL004536 Swapnil Sunil Sawant 00048 BKID0001477 1792 1792 Processed 23/06/2023 N062302AB9A32 Swapnil Sunil Sawant ()
2 RATNAGIRI MH-04-001-084-002/178
(Valake) 		1804001000NRG24190620230020201 19/06/2023 JAYENDRA JAIRAM BHUVAD 1804001WL004536 JAYENDRA JAIRAM BHUVAD 00048 BKID0001477 1280 1280 Processed 23/06/2023 N062302AB9A33 JAYENDRA JAIRAM BHUVAD ()
SubTotal 3072 3072
3 RATNAGIRI MH-04-001-084-001/170
(Valake) 		1804001000NRG24190620230020192 19/06/2023 SANTOSH SHIVRAM SAWANT 1804001WL004536 SANTOSH SHIVRAM SAWANT 00051 MAHB0000273 1792 1792 Processed 23/06/2023 N062302AB9A34 SANTOSH SHIVRAM SAWANT ()
4 RATNAGIRI MH-04-001-084-002/176
(Valake) 		1804001000NRG24190620230020200 19/06/2023 VIJAY KRUSHNA PATERE 1804001WL004536 VIJAY KRUSHNA PATERE 00051 MAHB0000273 1792 1792 Processed 23/06/2023 N062302AB9A36 VIJAY KRUSHNA PATERE ()
5 RATNAGIRI MH-04-001-084-002/203
(Valake) 		1804001000NRG24190620230020203 19/06/2023 SANIKA SUNIL PATERE 1804001WL004536 SANIKA SUNIL PATERE 00051 MAHB0000273 1792 1792 Processed 23/06/2023 N062302AB9A35 SANIKA SUNIL PATERE ()
6 RATNAGIRI MH-04-001-084-002/48
(Valake) 		1804001000NRG24190620230020204 19/06/2023 PARESH SUDAM BHUVAD 1804001WL004536 PARESH SUDAM BHUVAD 00051 MAHB0000273 1280 1280 Processed 23/06/2023 N062302AB9A37 PARESH SUDAM BHUVAD ()
SubTotal 6656 6656
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_190623FTO_74651 Bank of India BKID0001477 PALI 3072
2 RATNAGIRI MH1804001999_190623FTO_74651 Bank of Maharastra MAHB0000273 PALI 6656

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