Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_290622FTO_126751
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 SANGAMESHWAR MH-04-007-014-001/238
(Burambad) 		1804007000NRG23290620220031366 29/06/2022 Sunil Shankar Pawar 1804007WL005469 Sunil Shankar Pawar 00114 IBKL0574RDC 1792 1792 Processed 05/07/2022 666688229 SunilShankarPawar (000000)
SubTotal 1792 1792
2 SANGAMESHWAR MH-04-007-016-001/73
(Chikhalee) 		1804007000NRG23290620220031357 29/06/2022 sudhir jadhav 1804007WL005466 sudhir jadhav 00114 UTIB0SRDCC1 768 768 Processed 05/07/2022 666688229 sudhirjadhav (000000)
SubTotal 768 768
3 SANGAMESHWAR MH-04-007-110-002/139
(Talekante) 		1804007000NRG23290620220031433 29/06/2022 AADITI AMOL BANE 1804007WL005484 AADITI AMOL BANE 00620 JSBP0000023 1536 1536 Processed 05/07/2022 666688229 AADITIAMOLBANE (000000)
SubTotal 1536 1536
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_290622FTO_126751 Distt.Central Coop.Bank 2560
2 SANGAMESHWAR MH1804007999_290622FTO_126751 Peoples Co-operative Bank 1536

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