Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803003999_220324APB_FTO_437343
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 PANVEL MH-03-003-032-001/39
(PALIDEVAD) 		1803003000NRG24220320240048800 22/03/2024 Ranglal Pralhad Pavar 1803003WL010699 Ranglal Pralhad Pavar 00152 HDFC0002241 819 819 Processed 25/04/2024 A115241441884 RANGLAL PRALHAD PAVAR HDFC BANK LTD(607152)
SubTotal 819 819
2 PANVEL MH-03-003-045-001/28
(OWALE) 		1803003000NRG24220320240048812 22/03/2024 PRAVIN ANAND VELIYATH 1803003WL010702 PRAVIN ANAND VELIYATH 00409 SIBL0000465 1092 1092 Processed 25/04/2024 A115241441883 PRAVIN ANAND VELIYATH SOUTH INDIAN BANK(607167)
SubTotal 1092 1092
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANVEL MH1803003999_220324APB_FTO_437343 HDFC Bank HDFC0002241 RAVERA 819
2 PANVEL MH1803003999_220324APB_FTO_437343 South Indian Bank SIBL0000465 NERUL 1092

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