Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803005999_280923APB_FTO_219331
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 KHALAPUR MH-03-005-003-003/29
(TEMBHARI) 		1803005000NRG24280920230023432 28/09/2023 katakri dayneshavar baliram 1803005WL004618 katakri dayneshavar baliram 00045 BARB0CHOUKX 1911 1911 Processed 11/11/2023 A314230182622 DNYANESHWAR BALIRAM BANK OF BARODA(606985)
2 KHALAPUR MH-03-005-003-003/3
(TEMBHARI) 		1803005000NRG24280920230023433 28/09/2023 Baliram Hari Waghmare 1803005WL004618 Baliram Hari Waghmare 00045 BARB0CHOUKX 1911 1911 Processed 10/11/2023 A314230182621 BALIRAM HARI WAGHMAR BANK OF BARODA(606985)
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 KHALAPUR MH1803005999_280923APB_FTO_219331 Bank of Baroda BARB0CHOUKX CHOUK 3822

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