Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803003999_231023FTO_251415
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 PANVEL MH-03-003-031-001/42
(AKURLI) 		1803003000NRG24201020230026431 23/10/2023 Vidya Machchindra Patil 1803003WL005304 Vidya Machchindra Patil 00048 BKID0001236 1365 1365 Processed 10/11/2023 N10230174CE36 Vidya Machchindra Patil ()
SubTotal 1365 1365
2 PANVEL MH-03-003-040-001/19
(VAGHIVALI) 		1803003000NRG24201020230026432 23/10/2023 Minanath Kamalakar Patil 1803003WL005305 Minanath Kamalakar Patil 00165 IBKL0001043 1365 1365 Processed 10/11/2023 N10230174CE37 Minanath Kamalakar Patil ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANVEL MH1803003999_231023FTO_251415 Bank of India BKID0001236 NEW PANVEL 1365
2 PANVEL MH1803003999_231023FTO_251415 IDBI BANK IBKL0001043 KAMOTHE 1365

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