Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_180822APB_FTO_200322
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-04-002-031-002/6
(Mundhar) 		1804002000NRG23180820220040458 18/08/2022 LALITA LAXMAN JADHAV 1804002WL007180 LALITA LAXMAN JADHAV 00540 BKID0WAINGB 1792 1792 Processed 13/09/2022 049265443 LALITALAXMANJADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
2 GUHAGAR MH-04-002-031-002/6
(Mundhar) 		1804002000NRG23180820220040457 18/08/2022 LAXMAN SHANKAR JADHAV 1804002WL007180 LAXMAN SHANKAR JADHAV 00540 BKID0WAINGB 1792 1792 Processed 13/09/2022 049265443 LAXMANSHANKARJADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
3 GUHAGAR MH-04-002-031-002/844
(Mundhar) 		1804002000NRG23180820220040459 18/08/2022 VINAYAK VISHWANATH LANJEKAR 1804002WL007180 VINAYAK VISHWANATH LANJEKAR 00540 BKID0WAINGB 1792 1792 Processed 13/09/2022 049265443 VINAYAKVISHWANATHLANJEKAR CANARA BANK(508532)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_180822APB_FTO_200322 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 5376

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