Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803004999_011123FTO_265265
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 KARJAT MH-03-004-011-004/116
(ASAL) 		1803004000NRG24311020230028112 01/11/2023 Kashinath Hiru Paradhi 1803004WL005682 Kashinath Hiru Paradhi 00048 BKID0001253 1365 1365 Processed 10/11/2023 N102301FADB9A Kashinath Hiru Paradhi ()
SubTotal 1365 1365
2 KARJAT MH-03-004-038-003/196
(CHINCHAWALI) 		1803004000NRG24311020230028114 01/11/2023 Vrushali Rajan Mukane 1803004WL005683 Vrushali Rajan Mukane 00051 MAHB0001645 1638 1638 Processed 10/11/2023 N102301FADB9C Vrushali Rajan Mukane ()
SubTotal 1638 1638
3 KARJAT MH-03-004-005-001/66
(MAMADAPUR) 		1803004000NRG24011120230028202 01/11/2023 Bala Parshuram Paradhi 1803004WL005704 Bala Parshuram Paradhi 00089 CBIN0284516 1911 1911 Processed 10/11/2023 N102301FADB9B Bala Parshuram Paradhi ()
SubTotal 1911 1911
4 KARJAT MH-03-004-038-001/212
(CHINCHAWALI) 		1803004000NRG24311020230028113 01/11/2023 Tushar Suresh Jadhav 1803004WL005683 Tushar Suresh Jadhav 00462 UCBA0000203 1638 1638 Processed 10/11/2023 N102301FADB9E TUSHAR SURESH JADHAV ()
SubTotal 1638 1638
5 KARJAT MH-03-004-011-001/245
(ASAL) 		1803004000NRG24311020230028111 01/11/2023 Ram Mahadu Pirkad 1803004WL005682 Ram Mahadu Pirkad 00468 UBIN0532096 1365 1365 Processed 10/11/2023 N102301FADB9D Ram Mahadu Pirkad ()
SubTotal 1365 1365
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1803004999_011123FTO_265265 Bank of India BKID0001253 NERAL 1365
2 KARJAT MH1803004999_011123FTO_265265 Bank of Maharastra MAHB0001645 Karjat 1638
3 KARJAT MH1803004999_011123FTO_265265 Central Bank Of India CBIN0284516 Neral 1911
4 KARJAT MH1803004999_011123FTO_265265 Uco Bank UCBA0000203 KARJAT 1638
5 KARJAT MH1803004999_011123FTO_265265 Union Bank of India UBIN0532096 NERAL 1365

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