Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:11:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803007999_080823FTO_151686
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 SUDHAGAD MH-03-007-020-001/401
(RABGAON) 		1803007000NRG24080820230017234 08/08/2023 Khumi Damodar Hambir 1803007WL003349 Khumi Damodar Hambir 00048 BKID0001246 1911 1911 Processed 13/09/2023 N08230094FAA7 Khumi Damodar Hambir ()
2 SUDHAGAD MH-03-007-020-001/431
(RABGAON) 		1803007000NRG24080820230017241 08/08/2023 Jitesh Chandrakant Hambir 1803007WL003351 Jitesh Chandrakant Hambir 00048 BKID0001246 1911 1911 Processed 13/09/2023 N08230094FAA8 Jitesh Chandrakant Hambir ()
3 SUDHAGAD MH-03-007-020-001/431
(RABGAON) 		1803007000NRG24080820230017240 08/08/2023 pyari chandrakant hambir 1803007WL003351 pyari chandrakant hambir 00048 BKID0001246 1911 1911 Processed 13/09/2023 N08230094FAA9 pyari chandrakant hambir ()
4 SUDHAGAD MH-03-007-020-001/63
(RABGAON) 		1803007000NRG24080820230017238 08/08/2023 Nitesh Natha Hambir 1803007WL003350 Nitesh Natha Hambir 00048 BKID0001246 1911 1911 Processed 13/09/2023 N08230094FAAA Nitesh Natha Hambir ()
SubTotal 7644 7644
5 SUDHAGAD MH-03-007-020-001/398
(RABGAON) 		1803007000NRG24080820230017246 08/08/2023 KESHAV SOMA WARGUDE 1803007WL003353 KESHAV SOMA WARGUDE 00415 SBIN0001392 1365 1365 Processed 13/09/2023 N08230094FAAB MR KESHAV SOMA WARGUDE ()
6 SUDHAGAD MH-03-007-020-001/401
(RABGAON) 		1803007000NRG24080820230017235 08/08/2023 Damodar Malu Hambir 1803007WL003349 Damodar Malu Hambir 00415 SBIN0001392 819 819 Processed 13/09/2023 N08230094FAAC MR DAMODAR MALU HAMBIR ()
SubTotal 2184 2184
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 SUDHAGAD MH1803007999_080823FTO_151686 Bank of India BKID0001246 PALI (SUDHAGAD) 7644
2 SUDHAGAD MH1803007999_080823FTO_151686 State Bank of India SBIN0001392 SUDHAGAD PALI 2184

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