Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:24:44 AM

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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803002999_061022FTO_266282

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

URAN

MH-03-002-019-001/141 (VESHVI)

1803002000NRG23280920220024612

06/10/2022

ANIL LAHU KATKARI

1803002WL004548

ANIL LAHU KATKARI

00114

IBKL0299RDC

1792

1792

Processed

13/10/2022

547216192

ANILLAHUKATKARI

(000000)

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	URAN	MH1803002999_061022FTO_266282	Distt.Central Coop.Bank			1792

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