Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803003999_170123APB_FTO_426497
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-03-003-032-001/41
(PALIDEVAD) 		1803003000NRG23170120230046368 17/01/2023 Vijaykumar Gupta 1803003WL009460 Vijaykumar Gupta 00468 UBIN0534480 512 512 Processed 18/03/2023 A076230221351 VIJAY KUMAR GUPTA UNION BANK OF INDIA(508500)
SubTotal 512 512
2 PANVEL MH-03-003-070-001/905
(KARNALA) 		1803003000NRG23170120230046361 17/01/2023 Sanjay Madhukar Patil 1803003WL009458 Sanjay Madhukar Patil 00468 UBIN0542130 1280 1280 Processed 18/03/2023 A076230221353 SANJAY RAMCHANDRA MHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANVEL MH-03-003-070-001/905
(KARNALA) 		1803003000NRG23170120230046362 17/01/2023 Sarika Sanjay Patil 1803003WL009458 Sarika Sanjay Patil 00468 UBIN0542130 1280 1280 Processed 18/03/2023 A076230221355 SARIKA SANJAY PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANVEL MH-03-003-070-001/907
(KARNALA) 		1803003000NRG23170120230046365 17/01/2023 Jyoti Sharad Patil 1803003WL009458 Jyoti Sharad Patil 00468 UBIN0542130 1280 1280 Processed 18/03/2023 A076230221354 MRS JYOTI SHARAD PATIL STATE BANK OF INDIA(508548)
5 PANVEL MH-03-003-070-001/907
(KARNALA) 		1803003000NRG23170120230046366 17/01/2023 Sharad Madhukar Patil 1803003WL009458 Sharad Madhukar Patil 00468 UBIN0542130 1280 1280 Processed 18/03/2023 A076230221352 PATIL SHARAD MADHUKAR AXIS BANK(607153)
SubTotal 5120 5120
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANVEL MH1803003999_170123APB_FTO_426497 Union Bank of India UBIN0534480 PANVEL 512
2 PANVEL MH1803003999_170123APB_FTO_426497 Union Bank of India UBIN0542130 TARA 5120

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