Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_130723FTO_113619
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 RAJAPUR MH-04-009-060-001/31
(Niveli) 		1804009000NRG24130720230027105 13/07/2023 Ramdas Keshav Chavhan 1804009WL0005838 Ramdas Keshav Chavhan 00048 BKID0001437 1911 1911 Processed 19/07/2023 N072301766C66 Ramdas Keshav Chavhan ()
SubTotal 1911 1911
2 RAJAPUR MH-04-009-072-002/240
(Pidravane) 		1804009000NRG24130720230027106 13/07/2023 SANTOSH KRISHNA KONDVILKAR 1804009WL0005839 SANTOSH KRISHNA KONDVILKAR 00468 UBIN0571768 1365 1365 Processed 19/07/2023 N072301766C69 SANTOSH KRISHNA KONDVILKAR ()
SubTotal 1365 1365
3 RAJAPUR MH-04-009-085-001/312
(Solgaon) 		1804009000NRG24130720230027107 13/07/2023 SWAPNALI BHIKAJI TIRLOTKAR 1804009WL0005840 SWAPNALI BHIKAJI TIRLOTKAR 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 N072301766C67 SWAPNALI BHIKAJI TIRLOTKAR ()
4 RAJAPUR MH-04-009-085-001/339
(Solgaon) 		1804009000NRG24130720230027108 13/07/2023 Diya Dilip Thotam 1804009WL0005840 Diya Dilip Thotam 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 N072301766C68 Diya Dilip Thotam ()
SubTotal 3549 3549
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_130723FTO_113619 Bank of India BKID0001437 MITHGAVANE 1911
2 RAJAPUR MH1804009999_130723FTO_113619 Union Bank of India UBIN0571768 RAJAPUR 1365
3 RAJAPUR MH1804009999_130723FTO_113619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 3549

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