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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:25:18 PM

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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_190423FTO_12324

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-04-007-097-001/177 (Rajivali)

1804007000NRG24190420230001704

19/04/2023

THAKI DHONDIBA YEDAGE

1804007WL000391

THAKI DHONDIBA YEDAGE

00415

SBIN0007489

1911

1911

Processed

11/05/2023

N0423017BA7AE

MR DHONDIBA VITTHAL YEDAGE

()

2

SANGAMESHWAR

MH-04-007-097-001/237 (Rajivali)

1804007000NRG24190420230001705

19/04/2023

BAYA JANU YEDAGE

1804007WL000391

BAYA JANU YEDAGE

00415

SBIN0007489

1911

1911

Processed

11/05/2023

N0423017BA7B0

MR BAYA JANU YEDAGE

()

3

SANGAMESHWAR

MH-04-007-097-001/44 (Rajivali)

1804007000NRG24190420230001706

19/04/2023

PANDURANG RAMCHANDRA ZORE

1804007WL000391

PANDURANG RAMCHANDRA ZORE

00415

SBIN0007489

1911

1911

Processed

11/05/2023

N0423017BA7AF

MRS SAKHARI PANDURANG ZORE

()

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMESHWAR	MH1804007999_190423FTO_12324	State Bank of India	SBIN0007489	ARAVALI	5733

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