Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803004999_070823FTO_150128
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 KARJAT MH-03-004-015-001/700
(NANDGAON) 		1803004000NRG24310720230016312 07/08/2023 Nira Prakash Gosavi 1803004WL0003128 Nira Prakash Gosavi 00051 MAHB0000877 1638 1638 Processed 13/09/2023 N082300879DA7 Nira Prakash Gosavi ()
2 KARJAT MH-03-004-020-006/597
(PATHARAJ) 		1803004000NRG24310720230016310 07/08/2023 Parshuram Kashinath Fasal 1803004WL0003126 Parshuram Kashinath Fasal 00051 MAHB0000877 1365 1365 Processed 13/09/2023 N082300879DA6 Parshuram Kashinath Fasal ()
3 KARJAT MH-03-004-023-001/50
(MOGRAJ) 		1803004000NRG24310720230016311 07/08/2023 Hari Malu Thorad 1803004WL0003127 Hari Malu Thorad 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082300879DA5 Hari Malu Thorad ()
SubTotal 4914 4914
4 KARJAT MH-03-004-020-001/268
(PATHARAJ) 		1803004000NRG24310720230016309 07/08/2023 Keshav Parshu Shingva 1803004WL0003126 Keshav Parshu Shingva 00152 HDFC0003046 1638 1638 Processed 13/09/2023 N082300879DA8 Keshav Parshu Shingva ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1803004999_070823FTO_150128 Bank of Maharastra MAHB0000877 KASHELE 4914
2 KARJAT MH1803004999_070823FTO_150128 HDFC Bank HDFC0003046 Neral 1638

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