Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_250323APB_FTO_495262
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 KHED MH-04-005-074-001/10
(Natunagar) 		1804005000NRG23250320230118540 25/03/2023 Suryakant Sahadev Ghag 1804005WL024344 Suryakant Sahadev Ghag 00048 BKID0001442 1536 1536 Processed 30/03/2023 A089230035349 SURYAKANT SAHDEV GHAG BANK OF INDIA(508505)
2 KHED MH-04-005-074-001/5
(Natunagar) 		1804005000NRG23250320230118541 25/03/2023 Sushila Ramchandr Shinde 1804005WL024344 Sushila Ramchandr Shinde 00048 BKID0001442 1536 1536 Rejected 30/03/2023 A089230035350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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 KHED MH1804005999_250323APB_FTO_495262 Bank of India BKID0001442 KHAVATI 3072

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