Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803013999_070723FTO_105848
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 SHRIWARDHAN MH-03-013-015-001/570
(BHARADKHOL) 		1803013000NRG24070720230014678 07/07/2023 Vijaya Keshav Chogle 1803013WL002744 Vijaya Keshav Chogle 00048 BKID0001245 1365 1365 Processed 13/07/2023 N072300D6B6FB Vijaya Keshav Chogle ()
SubTotal 1365 1365
2 SHRIWARDHAN MH-03-013-015-001/570
(BHARADKHOL) 		1803013000NRG24070720230014679 07/07/2023 Keshav Anant Chogale 1803013WL002744 Keshav Anant Chogale 00415 SBIN0015973 1365 1365 Processed 13/07/2023 N072300D6B6FC MR KESHAV ANANT CHIGALE ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIWARDHAN MH1803013999_070723FTO_105848 Bank of India BKID0001245 DIVE AGAR 1365
2 SHRIWARDHAN MH1803013999_070723FTO_105848 State Bank of India SBIN0015973 Borli Panchatan 1365

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