Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803003999_171023FTO_242134
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-03-003-023-001/20
(UMROLI) 		1803003000NRG24171020230025899 17/10/2023 Sunil Krushna Madhavi 1803003WL005168 Sunil Krushna Madhavi 00048 BKID0001213 1365 1365 Processed 10/11/2023 N102300FDB104 Sunil Krushna Madhavi ()
SubTotal 1365 1365
2 PANVEL MH-03-003-026-001/29
(CHIPALE) 		1803003000NRG24171020230025847 17/10/2023 Vishnu Shankar Patil 1803003WL005143 Vishnu Shankar Patil 00048 BKID0001231 1365 1365 Processed 10/11/2023 N102300FDB105 Vishnu Shankar Patil ()
SubTotal 1365 1365
3 PANVEL MH-03-003-035-001/35
(VICHUMBE) 		1803003000NRG24171020230025874 17/10/2023 Janardan Dhondu Mhatre 1803003WL005151 Janardan Dhondu Mhatre 00048 BKID0001236 1365 1365 Processed 10/11/2023 N102300FDB106 Janardan Dhondu Mhatre ()
SubTotal 1365 1365
4 PANVEL MH-03-003-053-002/67
(NANDGAON) 		1803003000NRG24171020230025890 17/10/2023 Dharma Narayan Thombare 1803003WL005162 Dharma Narayan Thombare 00051 MAHB0000630 1365 1365 Processed 12/11/2023 N102300FDB108 Dharma Narayan Thombare ()
SubTotal 1365 1365
5 PANVEL MH-03-003-037-001/54
(CHIKHALE) 		1803003000NRG24171020230025905 17/10/2023 Gajanan Balaram Bhoir 1803003WL005174 Gajanan Balaram Bhoir 00078 CNRB0004509 1365 1365 Processed 10/11/2023 N102300FDB107 Gajanan Balaram Bhoir ()
SubTotal 1365 1365
6 PANVEL MH-03-003-066-001/49
(DEVLOLI) 		1803003000NRG24171020230025885 17/10/2023 Santosh Madhukar Mate 1803003WL005157 Santosh Madhukar Mate 00078 CNRB0015214 1365 1365 Processed 10/11/2023 N102300FDB109 Santosh Madhukar Mate ()
SubTotal 1365 1365
7 PANVEL MH-03-003-091-001/4
(Devad) 		1803003000NRG24171020230025884 17/10/2023 Paris Kunjavihari Sao 1803003WL005156 Paris Kunjavihari Sao 00415 SBIN0001417 1365 1365 Processed 10/11/2023 N102300FDB10A MR PARIS KUNJAVIHARI SAO ()
SubTotal 1365 1365
8 PANVEL MH-03-003-061-003/54
(SOMTANE) 		1803003000NRG24171020230025887 17/10/2023 Gurunath Gangaram Patil 1803003WL005159 Gurunath Gangaram Patil 00468 UBIN0534480 1365 1365 Processed 10/11/2023 N102300FDB10B Gurunath Gangaram Patil ()
SubTotal 1365 1365
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANVEL MH1803003999_171023FTO_242134 Bank of India BKID0001213 PEN 1365
2 PANVEL MH1803003999_171023FTO_242134 Bank of India BKID0001231 NERE 1365
3 PANVEL MH1803003999_171023FTO_242134 Bank of India BKID0001236 NEW PANVEL 1365
4 PANVEL MH1803003999_171023FTO_242134 Bank of Maharastra MAHB0000630 PALASPA 1365
5 PANVEL MH1803003999_171023FTO_242134 Canara Bank CNRB0004509 CHIKHALE 1365
6 PANVEL MH1803003999_171023FTO_242134 Canara Bank CNRB0015214 KHAIRA PATALAGUNGA 1365
7 PANVEL MH1803003999_171023FTO_242134 State Bank of India SBIN0001417 OPERA HOUSE 1365
8 PANVEL MH1803003999_171023FTO_242134 Union Bank of India UBIN0534480 PANVEL 1365

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