Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_300324APB_FTO_456050
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 RAJAPUR MH-04-009-086-004/356
(Soundal)
1804009000NRG24300320240110394 30/03/2024 DATTARAM KISAN GHANEKAR 1804009WL023398 DATTARAM KISAN GHANEKAR 00048 BKID0001419 1911 1911 Rejected 31/03/2024 N032402663D02 DBFL
2 RAJAPUR MH-04-009-088-001/203
(Talavade)
1804009000NRG24300320240110252 30/03/2024 chitrangan Dattatray Lingayat 1804009WL023387 chitrangan Dattatray Lingayat 00048 BKID0001419 1911 1911 Rejected 31/03/2024 N032402663D06 DBFL
3 RAJAPUR MH-04-009-088-001/203
(Talavade)
1804009000NRG24300320240110254 30/03/2024 Shrikant chitrangan Lingayat 1804009WL023387 Shrikant chitrangan Lingayat 00048 BKID0001419 1911 1911 Rejected 31/03/2024 N032402663D03 DBFL
4 RAJAPUR MH-04-009-088-001/203
(Talavade)
1804009000NRG24300320240110256 30/03/2024 SUPRIYA SHRIKANT LINGAYAT 1804009WL023387 SUPRIYA SHRIKANT LINGAYAT 00048 BKID0001419 1911 1911 Rejected 31/03/2024 N032402663D04 DBFL
5 RAJAPUR MH-04-009-088-001/203
(Talavade)
1804009000NRG24300320240110253 30/03/2024 Suvarna chitrangan Lingayat 1804009WL023387 Suvarna chitrangan Lingayat 00048 BKID0001419 1911 1911 Rejected 31/03/2024 N032402663D05 DBFL
6 RAJAPUR MH-04-009-088-001/203
(Talavade)
1804009000NRG24300320240110255 30/03/2024 Tushar chitrangan Lingayat 1804009WL023387 Tushar chitrangan Lingayat 00048 BKID0001419 1911 1911 Rejected 31/03/2024 N032402663D07 DBFL
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_300324APB_FTO_456050 Bank of India BKID0001419 PACHAL 11466

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