Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_310823FTO_183484
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-04-001-010-001/155
(Chandor) 		1804001000NRG24310820230038833 31/08/2023 VINOD VASANT GOTAD 1804001WL007977 VINOD VASANT GOTAD 00048 BKID0001475 1536 1536 Processed 21/09/2023 N0823025FA9D2 VINOD VASANT GOTAD ()
SubTotal 1536 1536
2 RATNAGIRI MH-04-001-010-001/317
(Chandor) 		1804001000NRG24310820230038834 31/08/2023 VASANT RAMA GOTAD 1804001WL007977 VASANT RAMA GOTAD 00051 MAHB0000461 1536 1536 Processed 21/09/2023 N0823025FA9D3 VASANT RAMA GOTAD ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_310823FTO_183484 Bank of India BKID0001475 PAWAS 1536
2 RATNAGIRI MH1804001999_310823FTO_183484 Bank of Maharastra MAHB0000461 PAWAS 1536

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