Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_270623FTO_88799
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 CHIPLUN MH-04-006-049-001/321
(Katroli) 		1804006000NRG24270620230023174 27/06/2023 SIDDHARTH TUKARAM JADHAV 1804006WL005087 SIDDHARTH TUKARAM JADHAV 00114 IBKL0574RDC 1792 1792 Processed 01/07/2023 N062304349987 SIDDHARTH TUKARAM JADHAV ()
2 CHIPLUN MH-04-006-057-001/40
(Khopad) 		1804006000NRG24270620230023187 27/06/2023 RIYA RAMESH SHIRKE 1804006WL005089 RIYA RAMESH SHIRKE 00114 IBKL0574RDC 1911 1911 Processed 01/07/2023 N062304349989 RIYA RAMESH SHIRKE ()
3 CHIPLUN MH-04-006-051-001/21
(Khadpoli) 		1804006000NRG24270620230023485 27/06/2023 chandrakant s kadam 1804006WL005140 chandrakant s kadam 00748 IBKL0574RDC 1638 1638 Processed 01/07/2023 N062304349988 chandrakant s kadam ()
4 CHIPLUN MH-04-006-130-001/118
(Yegaon 1) 		1804006000NRG24270620230023462 27/06/2023 Vikas Vinayak Chavan 1804006WL005136 Vikas Vinayak Chavan 00748 IBKL0574RDC 1638 1638 Processed 01/07/2023 N062304349986 Vikas Vinayak Chavan ()
SubTotal 6979 6979
Total 6979 6979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_270623FTO_88799 Distt.Central Coop.Bank 3703
2 CHIPLUN MH1804006999_270623FTO_88799 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK 3276

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