Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_010722FTO_131031
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-04-002-021-002/69
(Khodade) 		1804002000NRG23010720220031786 01/07/2022 Ramakant Vishnu Salavi 1804002WL005544 Ramakant Vishnu Salavi 00048 BKID0001438 1536 1536 Processed 07/07/2022 712315063 RamakantVishnuSalavi (000000)
2 GUHAGAR MH-04-002-021-002/69
(Khodade) 		1804002000NRG23010720220031785 01/07/2022 Suvarna Ramakant Salvi 1804002WL005544 Suvarna Ramakant Salvi 00048 BKID0001438 1536 1536 Processed 07/07/2022 712315063 SuvarnaRamakantSalvi (000000)
SubTotal 3072 3072
3 GUHAGAR MH-04-002-021-002/76
(Khodade) 		1804002000NRG23010720220031788 01/07/2022 AMITA ASHOK SALVI 1804002WL005544 AMITA ASHOK SALVI 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712315063 AMITAASHOKSALVI (000000)
4 GUHAGAR MH-04-002-021-002/76
(Khodade) 		1804002000NRG23010720220031787 01/07/2022 ASHOK VISHNU SALVI 1804002WL005544 ASHOK VISHNU SALVI 00540 BKID0WAINGB 1536 1536 Processed 07/07/2022 712315063 ASHOKVISHNUSALVI (000000)
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_010722FTO_131031 Bank of India BKID0001438 ABLOLI 3072
2 GUHAGAR MH1804002999_010722FTO_131031 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 3072

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