Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_241123FTO_291764
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-04-007-102-001/230
(Sanavade) 		1804007000NRG24241120230060725 24/11/2023 Sangita Madhukar Gurav 1804007WL012966 Sangita Madhukar Gurav 00048 BKID0001414 1911 1911 Processed 30/01/2024 N1123015F05E4 Sangita Madhukar Gurav ()
SubTotal 1911 1911
2 SANGAMESHWAR MH-04-007-102-001/230
(Sanavade) 		1804007000NRG24241120230060722 24/11/2023 Mahendra Madhukar Gurav 1804007WL012966 Mahendra Madhukar Gurav 00048 BKID0001435 1911 1911 Processed 30/01/2024 N1123015F05E6 Mahendra Madhukar Gurav ()
3 SANGAMESHWAR MH-04-007-102-001/230
(Sanavade) 		1804007000NRG24241120230060724 24/11/2023 Mahesh Madhukar Gurav 1804007WL012966 Mahesh Madhukar Gurav 00048 BKID0001435 1911 1911 Processed 30/01/2024 N1123015F05E5 Mahesh Madhukar Gurav ()
4 SANGAMESHWAR MH-04-007-102-001/230
(Sanavade) 		1804007000NRG24241120230060723 24/11/2023 Manawsi Mahendra Gurav 1804007WL012966 Manawsi Mahendra Gurav 00048 BKID0001435 1911 1911 Processed 30/01/2024 N1123015F05E7 Manawsi Mahendra Gurav ()
SubTotal 5733 5733
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_241123FTO_291764 Bank of India BKID0001414 SANGAMESHWAR 1911
2 SANGAMESHWAR MH1804007999_241123FTO_291764 Bank of India BKID0001435 R.M.I.E. 5733

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