Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_240423FTO_15849
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-04-007-115-001/185
(Tiware Tarf Devale) 		1804007000NRG24240420230003196 24/04/2023 PRADIP SITARAM RAMANE 1804007WL000731 PRADIP SITARAM RAMANE 00048 BKID0001405 1638 1638 Processed 11/05/2023 N0423019D338E PRADIP SITARAM RAMANE ()
2 SANGAMESHWAR MH-04-007-115-001/26
(Tiware Tarf Devale) 		1804007000NRG24240420230003198 24/04/2023 sarita savlaram ramane 1804007WL000731 sarita savlaram ramane 00048 BKID0001405 1365 1365 Processed 11/05/2023 N0423019D338F sarita savlaram ramane ()
3 SANGAMESHWAR MH-04-007-115-001/26
(Tiware Tarf Devale) 		1804007000NRG24240420230003197 24/04/2023 savalaram vishram ramane 1804007WL000731 savalaram vishram ramane 00048 BKID0001405 1365 1365 Processed 11/05/2023 N0423019D3390 savalaram vishram ramane ()
SubTotal 4368 4368
4 SANGAMESHWAR MH-04-007-024-002/236
(Dhamapur T.Deorukh) 		1804007000NRG24240420230003463 24/04/2023 Anushka Kumarsen Jadhav 1804007WL000790 Anushka Kumarsen Jadhav 00048 BKID0001440 1911 1911 Processed 11/05/2023 N0423019D3391 Anushka Kumarsen Jadhav ()
SubTotal 1911 1911
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_240423FTO_15849 Bank of India BKID0001405 SAKHARPA 4368
2 SANGAMESHWAR MH1804007999_240423FTO_15849 Bank of India BKID0001440 DEORUKH 1911

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