Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_131223FTO_317570
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 DAPOLI MH-04-003-096-002/577
(Wanoshi T. Panchanadi) 		1804003000NRG23161020230128150 13/12/2023 Nana Krushna Gurav 1804003WL0025935 Nana Krushna Gurav 00048 BKID0001460 1792 1792 Rejected 01/03/2024 N122300BEBDC1 A/c Blocked or Frozen
SubTotal 1792 1792
2 DAPOLI MH-04-003-013-001/179
(Bondivali) 		1804003000NRG23261020230128173 13/12/2023 Shantaram Laxman Pawar 1804003WL0025941 Shantaram Laxman Pawar 00051 MAHB0001618 1536 1536 Processed 01/03/2024 N122300BEBDC2 Shantaram Laxman Pawar ()
SubTotal 1536 1536
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_131223FTO_317570 Bank of India BKID0001460 DABHOL 1792
2 DAPOLI MH1804003999_131223FTO_317570 Bank of Maharastra MAHB0001618 DAPOLI 1536

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