Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_190324APB_FTO_431297
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-04-002-045-001/209
(Pimpar) 		1804002000NRG24190320240099144 19/03/2024 MEGHA V.PAWAR 1804002WL021412 MEGHA V.PAWAR 00048 BKID0001446 1911 1911 Rejected 20/03/2024 N03240156CA00 DBFL
SubTotal 1911 1911
2 GUHAGAR MH-04-002-027-001/237
(Kutagiri) 		1804002000NRG24190320240099066 19/03/2024 JOTSNA VINAY KATALKAR 1804002WL021400 JOTSNA VINAY KATALKAR 00415 SBIN0011456 1911 1911 Rejected 20/03/2024 N03240156C9FF DBFL
3 GUHAGAR MH-04-002-027-001/237
(Kutagiri) 		1804002000NRG24190320240099065 19/03/2024 VINAY RAJARAM KATALKAR 1804002WL021400 VINAY RAJARAM KATALKAR 00415 SBIN0011456 1911 1911 Rejected 20/03/2024 N03240156C9FE DBFL
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_190324APB_FTO_431297 Bank of India BKID0001446 SHRINGARTALI 1911
2 GUHAGAR MH1804002999_190324APB_FTO_431297 State Bank of India SBIN0011456 SHRINGARTALI 3822

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