Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803010999_050623FTO_53236
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 MAHAD MH-03-010-070-001/184
(NATONDI) 		1803010000NRG24020620230007257 05/06/2023 SHILPA SANTOSH KASARE 1803010WL001692 SHILPA SANTOSH KASARE 00048 BKID0001241 1911 1911 Processed 09/06/2023 N062300823E83 SHILPA SANTOSH KASARE ()
SubTotal 1911 1911
2 MAHAD MH-03-010-070-001/184
(NATONDI) 		1803010000NRG24020620230007258 05/06/2023 NITIN SANTOSH KASARE 1803010WL001692 NITIN SANTOSH KASARE 00415 SBIN0007795 1911 1911 Processed 09/06/2023 N062300823E84 MR NITIN SANTOSH KASARE ()
SubTotal 1911 1911
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 MAHAD MH1803010999_050623FTO_53236 Bank of India BKID0001241 VINHERE 1911
2 MAHAD MH1803010999_050623FTO_53236 State Bank of India SBIN0007795 MIDC IND.AREA, MAHAD 1911

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