Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_011022FTO_260981
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 LANJA MH-04-008-030-001/340
(Kot) 		1804008000NRG23300920220050785 01/10/2022 NAMDEV SAHADEV BOLAYE 1804008WL009419 NAMDEV SAHADEV BOLAYE 00473 SRCB0000347 1280 1280 Processed 10/10/2022 496972267 NAMDEVSAHADEVBOLAYE (000000)
2 LANJA MH-04-008-030-001/340
(Kot) 		1804008000NRG23300920220050786 01/10/2022 NAMRATA NAMDEV BOLAYE 1804008WL009419 NAMRATA NAMDEV BOLAYE 00473 SRCB0000347 1280 1280 Processed 10/10/2022 496972267 NAMRATANAMDEVBOLAYE (000000)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_011022FTO_260981 Urban Co-operative Bank 2560

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