Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:53:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803014999_280723APB_FTO_134702

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-03-014-018-001/182 (TALEKHAR)

1803014000NRG24280720230016234

28/07/2023

Dharmi Gangaram Thakur

1803014WL003104

Dharmi Gangaram Thakur

00415

SBIN0008106

1911

1911

Processed

14/09/2023

A256230468684

MRS DHAMAY GANGARAM THAKUR

STATE BANK OF INDIA(508548)

2

MURUD

MH-03-014-018-001/182 (TALEKHAR)

1803014000NRG24280720230016235

28/07/2023

Nilam Naresh Thakur

1803014WL003104

Nilam Naresh Thakur

00415

SBIN0008106

1911

1911

Processed

14/09/2023

A256230468685

MR NARESH GANGARAM THAKUR

STATE BANK OF INDIA(508548)

3

MURUD

MH-03-014-018-002/33 (TALEKHAR)

1803014000NRG24280720230016237

28/07/2023

Rajan Nagu Dhondsekar

1803014WL003104

Rajan Nagu Dhondsekar

00415

SBIN0008106

1911

1911

Processed

14/09/2023

A256230468686

MR RAJAN NAGU DHONDSEKAR

STATE BANK OF INDIA(508548)

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURUD	MH1803014999_280723APB_FTO_134702	State Bank of India	SBIN0008106	SALAV	5733

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