Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_280323APB_FTO_501275
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 RAJAPUR MH-04-009-053-001/36
(Mithgavane) 		1804009000NRG23280320230119694 28/03/2023 Navnath Raghunath Adivarekar 1804009WL024650 Navnath Raghunath Adivarekar 00048 BKID0001437 1590 1590 Processed 29/03/2023 0262484708 NAVNATH RAGHUNATH ADIVAREKAR BANK OF INDIA(508505)
2 RAJAPUR MH-04-009-053-001/36
(Mithgavane) 		1804009000NRG23280320230119695 28/03/2023 PRANITA NAVNATH ADIWAREKAR 1804009WL024650 PRANITA NAVNATH ADIWAREKAR 00048 BKID0001437 1590 1590 Processed 29/03/2023 0262484709 PRANITA NAVNATH ADIVREKAR UNION BANK OF INDIA(508500)
SubTotal 3180 3180
3 RAJAPUR MH-04-009-053-001/128
(Mithgavane) 		1804009000NRG23280320230119691 28/03/2023 UTTAM ROHIDAS PAWASKAR 1804009WL024650 UTTAM ROHIDAS PAWASKAR 00051 MAHB0001831 1590 1590 Processed 29/03/2023 0262484710 UTTAM ROHIDAS PAWASKAR CANARA BANK(508532)
SubTotal 1590 1590
Total 4770 4770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_280323APB_FTO_501275 Bank of India BKID0001437 MITHGAVANE 3180
2 RAJAPUR MH1804009999_280323APB_FTO_501275 Bank of Maharastra MAHB0001831 JAITAPUR 1590

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