Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_270722FTO_170847
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 LANJA MH-04-008-013-001/166
(Golawashi) 		1804008000NRG23270720220036572 27/07/2022 SAKHARAM JANU SHINGARE 1804008WL006440 SAKHARAM JANU SHINGARE 00048 BKID0001402 1280 1280 Processed 07/09/2022 856007145 SAKHARAMJANUSHINGARE (000000)
2 LANJA MH-04-008-013-001/215
(Golawashi) 		1804008000NRG23270720220036573 27/07/2022 shantaram vishram teli 1804008WL006440 shantaram vishram teli 00048 BKID0001402 1280 1280 Processed 07/09/2022 856007145 shantaramvishramteli (000000)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_270722FTO_170847 Bank of India BKID0001402 LANJA 2560

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