Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_251023APB_FTO_254297
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-04-004-015-001/12
(Kadva) 		1804004000NRG24251020230050920 25/10/2023 Sushant Manohar Khaire 1804004WL010787 Sushant Manohar Khaire 00048 BKID0001430 1365 1365 Processed 10/11/2023 A314230661272 SUSHANT MANOHAR KHAIRE UNION BANK OF INDIA(508500)
2 MANDANGAD MH-04-004-015-001/25
(Kadva) 		1804004000NRG24251020230050921 25/10/2023 Pranit Baban Khaire 1804004WL010787 Pranit Baban Khaire 00048 BKID0001430 1365 1365 Processed 11/11/2023 A314230661273 PRANIT BABAN KHAIRE BANK OF INDIA(508505)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_251023APB_FTO_254297 Bank of India BKID0001430 LATWAN 2730

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