Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_310823FTO_182163
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 GUHAGAR MH-04-002-003-001/332
(Adur) 		1804002000NRG22131220210076647 31/08/2023 Sanjay Madhukar Solkar 1804002WL017108 Sanjay Madhukar Solkar 00048 BKID0001446 744 744 Processed 01/09/2023 5041300780 Sanjay Madhukar Solkar ()
SubTotal 744 744
2 GUHAGAR MH-04-002-003-001/332
(Adur) 		1804002000NRG22131220210076646 31/08/2023 Dinesh Madhukar Solkar 1804002WL017108 Dinesh Madhukar Solkar 00468 UBIN0541974 744 744 Processed 01/09/2023 5041300779 Dinesh Madhukar Solkar ()
3 GUHAGAR MH-04-002-003-001/332
(Adur) 		1804002000NRG22131220210076649 31/08/2023 Dipali Dinesh Solkar 1804002WL017108 Dipali Dinesh Solkar 00468 UBIN0541974 744 744 Processed 01/09/2023 5041300777 Dipali Dinesh Solkar ()
4 GUHAGAR MH-04-002-003-001/332
(Adur) 		1804002000NRG22131220210076648 31/08/2023 Samrudhii Madhukar Solkar 1804002WL017108 Samrudhii Madhukar Solkar 00468 UBIN0541974 744 744 Processed 01/09/2023 5041300778 Samrudhii Madhukar Solkar ()
SubTotal 2232 2232
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_310823FTO_182163 Bank of India BKID0001446 SHRINGARTALI 744
2 GUHAGAR MH1804002999_310823FTO_182163 Union Bank of India UBIN0541974 PALSHET 2232

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