Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803014999_050623FTO_53412
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-03-014-016-001/299
(CHORADE) 		1803014000NRG24050620230007484 05/06/2023 Dharmendra Ganpat Bhoir 1803014WL001712 Dharmendra Ganpat Bhoir 00415 SBIN0008106 1638 1638 Processed 13/06/2023 N06230120DACB MR DHARMENDRA GANPAT BHOIR ()
2 MURUD MH-03-014-016-001/299
(CHORADE) 		1803014000NRG24050620230007483 05/06/2023 Jagdish Ganpat Bhoir 1803014WL001712 Jagdish Ganpat Bhoir 00415 SBIN0008106 1638 1638 Processed 13/06/2023 N06230120DACA MR JAGADISH GANAPAT BHOIR ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURUD MH1803014999_050623FTO_53412 State Bank of India SBIN0008106 SALAV 3276

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