Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803014999_111023FTO_234430
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-03-014-009-002/34
(AMBOMLI) 		1803014000NRG24111020230025174 11/10/2023 Shilpa 1803014WL005010 Shilpa 00048 BKID0001211 1365 1365 Processed 11/11/2023 N102300B0C275 Shilpa ()
2 MURUD MH-03-014-009-002/537
(AMBOMLI) 		1803014000NRG24111020230025175 11/10/2023 JAYWANT DAOMODAR KAMANE 1803014WL005010 JAYWANT DAOMODAR KAMANE 00048 BKID0001211 1365 1365 Processed 11/11/2023 N102300B0C274 JAYWANT DAOMODAR KAMANE ()
3 MURUD MH-03-014-009-002/537
(AMBOMLI) 		1803014000NRG24111020230025176 11/10/2023 PRATIBHA JAYWANT KAMANE 1803014WL005010 PRATIBHA JAYWANT KAMANE 00048 BKID0001211 1092 1092 Processed 11/11/2023 N102300B0C273 PRATIBHA JAYWANT KAMANE ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURUD MH1803014999_111023FTO_234430 Bank of India BKID0001211 JANJIRA MURUD 3822

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