Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_190324FTO_431232
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 SANGAMESHWAR MH-04-007-090-001/108
(Parchuree) 		1804007000NRG24180320240098349 19/03/2024 SUSHANT SHANTARAM MESTRI 1804007WL0021251 SUSHANT SHANTARAM MESTRI 00048 BKID0001426 1911 1911 Processed 25/04/2024 N0324015C3EAB SUSHANT SHANTARAM MESTRI ()
SubTotal 1911 1911
2 SANGAMESHWAR MH-04-007-001-001/174
(Aambav) 		1804007000NRG24180320240097886 19/03/2024 RAJENDRA DATTARAM NETAKE 1804007WL0021154 RAJENDRA DATTARAM NETAKE 00051 MAHB0000558 273 273 Processed 25/04/2024 N0324015C3EAC RAJENDRA DATTARAM NETAKE ()
SubTotal 273 273
3 SANGAMESHWAR MH-04-007-076-001/107
(Muradav) 		1804007000NRG24180320240097885 19/03/2024 VINAYA VIJAY KADAM 1804007WL0021153 VINAYA VIJAY KADAM 00415 SBIN0007489 1911 1911 Processed 25/04/2024 N0324015C3EAD MRS VINAYA VIJAY KADAM ()
SubTotal 1911 1911
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_190324FTO_431232 Bank of India BKID0001426 KURDHUNDA 1911
2 SANGAMESHWAR MH1804007999_190324FTO_431232 Bank of Maharastra MAHB0000558 MAKHJAN 273
3 SANGAMESHWAR MH1804007999_190324FTO_431232 State Bank of India SBIN0007489 ARAVALI 1911

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