Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:06:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803011999_301123FTO_295546
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 POLADPUR MH-03-011-004-001/138
(SADAVALI) 		1803011000NRG24301120230032088 30/11/2023 Nira Shankar Jadhav 1803011WL006591 Nira Shankar Jadhav 00048 BKID0001203 1638 1638 Processed 24/01/2024 N1123019F028E Nira Shankar Jadhav ()
2 POLADPUR MH-03-011-004-001/142
(SADAVALI) 		1803011000NRG24301120230032089 30/11/2023 Chandrakant Madhu Waghmare 1803011WL006591 Chandrakant Madhu Waghmare 00048 BKID0001203 1638 1638 Processed 24/01/2024 N1123019F028A Chandrakant Madhu Waghmare ()
3 POLADPUR MH-03-011-004-001/142
(SADAVALI) 		1803011000NRG24301120230032090 30/11/2023 Narayan Madhu Waghmare 1803011WL006591 Narayan Madhu Waghmare 00048 BKID0001203 1638 1638 Processed 24/01/2024 N1123019F028B Narayan Madhu Waghmare ()
SubTotal 4914 4914
4 POLADPUR MH-03-011-004-001/135
(SADAVALI) 		1803011000NRG24301120230032087 30/11/2023 somnath Gopal Jadhav 1803011WL006591 somnath Gopal Jadhav 00468 UBIN0559814 1638 1638 Processed 24/01/2024 N1123019F028C somnath Gopal Jadhav ()
5 POLADPUR MH-03-011-004-001/6
(SADAVALI) 		1803011000NRG24301120230032091 30/11/2023 More Dipak Vasant 1803011WL006591 More Dipak Vasant 00468 UBIN0559814 1638 1638 Processed 24/01/2024 N1123019F028D More Dipak Vasant ()
6 POLADPUR MH-03-011-041-001/64
(ADAVALE BUDRUK) 		1803011000NRG24301120230032078 30/11/2023 Parvati Mahadev More 1803011WL006587 Parvati Mahadev More 00468 UBIN0559814 1638 1638 Processed 24/01/2024 N1123019F028F Parvati Mahadev More ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLADPUR MH1803011999_301123FTO_295546 Bank of India BKID0001203 POLADPUR 4914
2 POLADPUR MH1803011999_301123FTO_295546 Union Bank of India UBIN0559814 POLADPUR 4914

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