Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_280623FTO_90954
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 MANDANGAD MH-04-004-006-004/37
(Chinchghar) 		1804004000NRG23160620230123628 28/06/2023 RUKHMINI RAMJI PARDULE 1804004WL0025471 RUKHMINI RAMJI PARDULE 00048 BKID0001403 1792 1792 Rejected 12/07/2023 N0723004409A0 A/c Blocked or Frozen
SubTotal 1792 1792
2 MANDANGAD MH-04-004-032-001/352
(Peve) 		1804004000NRG23290520230123597 28/06/2023 Saraswati Anant Durgavale 1804004WL0025453 Saraswati Anant Durgavale 00048 BKID0001444 1792 1792 Processed 10/07/2023 N0723004409A1 Saraswati Anant Durgavale ()
SubTotal 1792 1792
3 MANDANGAD MH-04-004-040-002/160
(Tide-Taleghar) 		1804004000NRG23150520230123586 28/06/2023 Suryakant Arjun Ganve 1804004WL0025449 Suryakant Arjun Ganve 00415 SBIN0012242 1792 1792 Processed 10/07/2023 N0723004409A2 MR SURAYAKANT ARJUN GANVE ()
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_280623FTO_90954 Bank of India BKID0001403 MANDANGAD 1792
2 MANDANGAD MH1804004999_280623FTO_90954 Bank of India BKID0001444 PANDERI 1792
3 MANDANGAD MH1804004999_280623FTO_90954 State Bank of India SBIN0012242 MANDANGAD 1792

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