Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_210324APB_FTO_435280
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-04-002-039-002/2152
(Palpene)
1804002000NRG24210320240100298 21/03/2024 PARESH P KADAM 1804002WL021632 PARESH P KADAM 00078 CNRB0015381 1911 1911 Processed 22/03/2024 2071083056 PARESH PRAMOD KADAM THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
2 GUHAGAR MH-04-002-039-002/2152
(Palpene)
1804002000NRG24210320240100299 21/03/2024 PRIYA PARESH KADAM 1804002WL021632 PRIYA PARESH KADAM 00078 CNRB0015381 1911 1911 Processed 22/03/2024 2071083055 PRIYA PARESH KADAM CANARA BANK(508532)
3 GUHAGAR MH-04-002-047-001/315
(Powe)
1804002000NRG24210320240100497 21/03/2024 KIRAN SURESH SHIGVAN 1804002WL021663 KIRAN SURESH SHIGVAN 00078 CNRB0015381 1911 1911 Processed 22/03/2024 2071083054 KIRAN SURESH SHIGAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
4 GUHAGAR MH-04-002-047-001/315
(Powe)
1804002000NRG24210320240100498 21/03/2024 kimya shigwan 1804002WL021663 kimya shigwan 00540 BKID0WAINGB 1911 1911 Processed 22/03/2024 2071083057 KIMAYA KIRAN SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GUHAGAR MH-04-002-047-001/315
(Powe)
1804002000NRG24210320240100496 21/03/2024 SULOCHANA SURESH SHIGVAN 1804002WL021663 SULOCHANA SURESH SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 22/03/2024 2071083053 SULOCHANA SURESH SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_210324APB_FTO_435280 Canara Bank CNRB0015381 Kumbharwadi 5733
2 GUHAGAR MH1804002999_210324APB_FTO_435280 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 3822

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