Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_281123FTO_293395
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-04-002-010-001/193
(Chindrawale) 		1804002000NRG23171020230128165 28/11/2023 SUMATI SHANTARAM SOLKAR 1804002WL0025938 SUMATI SHANTARAM SOLKAR 00051 MAHB0000603 1536 1536 Processed 24/01/2024 N1123018A1979 SUMATI SHANTARAM SOLKAR ()
2 GUHAGAR MH-04-002-032-002/111
(Narawan) 		1804002000NRG23070820230128081 28/11/2023 PRAMOD PANDURANG SHIRKAR 1804002WL0025911 PRAMOD PANDURANG SHIRKAR 00051 MAHB0000603 1792 1792 Processed 24/01/2024 N1123018A1978 PRAMOD PANDURANG SHIRKAR ()
SubTotal 3328 3328
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_281123FTO_293395 Bank of Maharastra MAHB0000603 HEDVI 3328

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