Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:47 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803006999_120923APB_FTO_197413
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 PEN MH-03-006-009-001/129
(VARSAI) 		1803006000NRG24120920230021128 12/09/2023 Rani Vinod Bhikot 1803006WL004125 Rani Vinod Bhikot 00051 MAHB0000921 1638 1638 Processed 10/11/2023 A313230243442 Mrs. RANI VINOD BHIKOT BANK OF MAHARASHTRA(607387)
2 PEN MH-03-006-009-001/96
(VARSAI) 		1803006000NRG24120920230021129 12/09/2023 DATTATRAYA NARAYAN WARKE 1803006WL004125 DATTATRAYA NARAYAN WARKE 00051 MAHB0000921 1638 1638 Processed 10/11/2023 A313230243441 Mr. DATTATRAY NARAYAN WARKE BANK OF MAHARASHTRA(607387)
3 PEN MH-03-006-009-001/96
(VARSAI) 		1803006000NRG24120920230021130 12/09/2023 Vandana Dattatrey Warke 1803006WL004125 Vandana Dattatrey Warke 00051 MAHB0000921 1638 1638 Processed 10/11/2023 A313230243440 Mrs. VANDANA DATTATRAY WARKE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEN MH1803006999_120923APB_FTO_197413 Bank of Maharastra MAHB0000921 VARSAI 4914

Download In Excel