Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803008999_111023FTO_234239
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 ROHA MH-03-008-016-001/100
(PALAS) 		1803008000NRG24111020230025081 11/10/2023 Kondiba Sitaram Kadam 1803008WL004972 Kondiba Sitaram Kadam 00045 BARB0DBNAGO 1911 1911 Processed 11/11/2023 N1023008ACDC6 Kondiba Sitaram Kadam ()
SubTotal 1911 1911
2 ROHA MH-03-008-045-001/186
(AMBEWADI) 		1803008000NRG24111020230025063 11/10/2023 VILAS ATMARAM KOLI 1803008WL004968 VILAS ATMARAM KOLI 00051 MAHB0000480 1911 1911 Processed 11/11/2023 N1023008ACDC7 VILAS ATMARAM KOLI ()
3 ROHA MH-03-008-045-001/186
(AMBEWADI) 		1803008000NRG24111020230025064 11/10/2023 Yashoda Vilas Koli 1803008WL004968 Yashoda Vilas Koli 00051 MAHB0000480 1911 1911 Processed 11/11/2023 N1023008ACDC8 Yashoda Vilas Koli ()
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHA MH1803008999_111023FTO_234239 Bank of Baroda BARB0DBNAGO NAGOTHANA 1911
2 ROHA MH1803008999_111023FTO_234239 Bank of Maharastra MAHB0000480 WARASGAON 3822

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