Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803014999_240723FTO_128124
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 MURUD MH-03-014-011-001/15
(VIHUR) 		1803014000NRG24240720230016043 24/07/2023 Vandana Namdev More 1803014WL003045 Vandana Namdev More 00415 SBIN0000558 1638 1638 Processed 28/07/2023 N072302A80F9F MRS VANDANA NAMDV MORE ()
2 MURUD MH-03-014-011-001/18
(VIHUR) 		1803014000NRG24240720230016044 24/07/2023 SUMAN JANU GAIKWAD 1803014WL003045 SUMAN JANU GAIKWAD 00415 SBIN0000558 1638 1638 Processed 28/07/2023 N072302A80FA0 MRS SUMAN JANU GAIKWAD ()
3 MURUD MH-03-014-011-001/88
(VIHUR) 		1803014000NRG24240720230016045 24/07/2023 SUNIL JANU GAIKWAD 1803014WL003045 SUNIL JANU GAIKWAD 00415 SBIN0000558 1638 1638 Processed 28/07/2023 N072302A80FA1 MR SUNIL JANU GAIKWAD ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURUD MH1803014999_240723FTO_128124 State Bank of India SBIN0000558 MURUD-JANJIRA 4914

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