Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_210623FTO_78044
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-04-002-009-001/214
(Chikhali) 		1804002000NRG24080620230016962 21/06/2023 MANGESH RAMCHANDRA GAMARE 1804002WL0003947 MANGESH RAMCHANDRA GAMARE 00048 BKID0001446 1911 1911 Processed 24/06/2023 N06230333575F MANGESH RAMCHANDRA GAMARE ()
2 GUHAGAR MH-04-002-009-001/214
(Chikhali) 		1804002000NRG24080620230016963 21/06/2023 MANGESH RAMCHANDRA GAMARE 1804002WL0003947 MANGESH RAMCHANDRA GAMARE 00048 BKID0001446 1365 1365 Processed 24/06/2023 N062303335760 MANGESH RAMCHANDRA GAMARE ()
SubTotal 3276 3276
3 GUHAGAR MH-04-002-032-002/111
(Narawan) 		1804002000NRG24080620230016960 21/06/2023 PRAMOD PANDURANG SHIRKAR 1804002WL0003946 PRAMOD PANDURANG SHIRKAR 00051 MAHB0000603 1638 1638 Processed 24/06/2023 N062303335762 PRAMOD PANDURANG SHIRKAR ()
4 GUHAGAR MH-04-002-032-002/111
(Narawan) 		1804002000NRG24080620230016961 21/06/2023 PRAMOD PANDURANG SHIRKAR 1804002WL0003946 PRAMOD PANDURANG SHIRKAR 00051 MAHB0000603 1638 1638 Processed 24/06/2023 N062303335761 PRAMOD PANDURANG SHIRKAR ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_210623FTO_78044 Bank of India BKID0001446 SHRINGARTALI 3276
2 GUHAGAR MH1804002999_210623FTO_78044 Bank of Maharastra MAHB0000603 HEDVI 3276

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