Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_150324FTO_426436
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-04-007-111-001/79
(Tambedi) 		1804007000NRG24140320240096290 15/03/2024 Gautam Krushana Sawant 1804007WL0020721 Gautam Krushana Sawant 00048 BKID0001434 1638 1638 Processed 25/04/2024 N032401147E56 Gautam Krushana Sawant ()
SubTotal 1638 1638
2 SANGAMESHWAR MH-04-007-133-001/753
(Nive Budruk) 		1804007000NRG24140320240096288 15/03/2024 SANJAY GOKUL SURVE 1804007WL0020720 SANJAY GOKUL SURVE 00048 BKID0001440 1638 1638 Processed 25/04/2024 N032401147E58 SANJAY GOKUL SURVE ()
3 SANGAMESHWAR MH-04-007-133-001/753
(Nive Budruk) 		1804007000NRG24140320240096289 15/03/2024 SANJAY GOKUL SURVE 1804007WL0020720 SANJAY GOKUL SURVE 00048 BKID0001440 1084 1084 Processed 25/04/2024 N032401147E57 SANJAY GOKUL SURVE ()
SubTotal 2722 2722
Total 4360 4360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_150324FTO_426436 Bank of India BKID0001434 KASBA-SANGAMESHWAR 1638
2 SANGAMESHWAR MH1804007999_150324FTO_426436 Bank of India BKID0001440 DEORUKH 2722

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