Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:05:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_190422APB_FTO_35088

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

RATNAGIRI

MH-04-001-007-001/26 (Chafe)

1804001000NRG23190420220001240

19/04/2022

SUPRIYA SURESH GAVADE

1804001WL000246

SUPRIYA SURESH GAVADE

00089

CBIN0282662

1536

1536

Processed

04/05/2022

537182330

SUPRIYASURESHGAVADE

BANK OF INDIA(508505)

2

RATNAGIRI

MH-04-001-007-001/7 (Chafe)

1804001000NRG23190420220001243

19/04/2022

SUSHILA CHANDRAKANT JADHAV

1804001WL000246

SUSHILA CHANDRAKANT JADHAV

00089

CBIN0282662

1536

1536

Processed

04/05/2022

537182330

SUSHILACHANDRAKANTJADHAV

CENTRAL BANK OF INDIA(607115)

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATNAGIRI	MH1804001999_190422APB_FTO_35088	Central Bank Of India	CBIN0282662	JAKADEVI	3072

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