Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_210623FTO_79221
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-04-009-030-001/142
(Kalasavali) 		1804009000NRG24210620230020703 21/06/2023 CHETANA CHANDRAMANI SHEVADE 1804009WL004653 CHETANA CHANDRAMANI SHEVADE 00048 BKID0001497 1911 1911 Processed 27/06/2023 N0623034D9063 CHETANA CHANDRAMANI SHEVADE ()
2 RAJAPUR MH-04-009-030-001/94
(Kalasavali) 		1804009000NRG24210620230020706 21/06/2023 MEGHA VINAYAK SHEWADE 1804009WL004653 MEGHA VINAYAK SHEWADE 00048 BKID0001497 1911 1911 Processed 27/06/2023 N0623034D9064 MEGHA VINAYAK SHEWADE ()
SubTotal 3822 3822
3 RAJAPUR MH-04-009-046-001/71
(Kumbhavade) 		1804009000NRG24210620230020718 21/06/2023 JITENDRA YASHVANT GURAV 1804009WL004655 JITENDRA YASHVANT GURAV 00051 MAHB0000319 1911 1911 Processed 27/06/2023 N0623034D9066 JITENDRA YASHVANT GURAV ()
SubTotal 1911 1911
4 RAJAPUR MH-04-009-085-001/296
(Solgaon) 		1804009000NRG24210620230020692 21/06/2023 VIKAS SITARAM GURAV 1804009WL004651 VIKAS SITARAM GURAV 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 N0623034D9065 VIKAS SITARAM GURAV ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_210623FTO_79221 Bank of India BKID0001497 Oni 3822
2 RAJAPUR MH1804009999_210623FTO_79221 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1911
3 RAJAPUR MH1804009999_210623FTO_79221 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 1911

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