Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803005999_050722FTO_135043
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 KHALAPUR MH-03-005-030-001/152
(GORTHAN BK.) 		1803005000NRG23050720220019377 05/07/2022 SUNIL DAJIRAM KHARAT 1803005WL003314 SUNIL DAJIRAM KHARAT 00048 BKID0001259 1792 1792 Processed 09/07/2022 736451443 SUNILDAJIRAMKHARAT (000000)
2 KHALAPUR MH-03-005-030-001/152
(GORTHAN BK.) 		1803005000NRG23050720220019378 05/07/2022 VARSHA SUNIL KHARAT 1803005WL003314 VARSHA SUNIL KHARAT 00048 BKID0001259 1792 1792 Processed 09/07/2022 736451443 VARSHASUNILKHARAT (000000)
3 KHALAPUR MH-03-005-030-001/153
(GORTHAN BK.) 		1803005000NRG23050720220019382 05/07/2022 SAVITA TUSHAR KHARAT 1803005WL003315 SAVITA TUSHAR KHARAT 00048 BKID0001259 1792 1792 Processed 09/07/2022 736451443 SAVITATUSHARKHARAT (000000)
4 KHALAPUR MH-03-005-030-001/153
(GORTHAN BK.) 		1803005000NRG23050720220019381 05/07/2022 TUSHAR DAJIRAM KHARAT 1803005WL003315 TUSHAR DAJIRAM KHARAT 00048 BKID0001259 1792 1792 Processed 09/07/2022 736451443 TUSHARDAJIRAMKHARAT (000000)
SubTotal 7168 7168
5 KHALAPUR MH-03-005-030-001/57
(GORTHAN BK.) 		1803005000NRG23050720220019383 05/07/2022 Kishor Vishwas Salvi 1803005WL003315 Kishor Vishwas Salvi 00415 SBIN0005551 1792 1792 Processed 09/07/2022 736451443 KishorVishwasSalvi (000000)
SubTotal 1792 1792
6 KHALAPUR MH-03-005-030-001/57
(GORTHAN BK.) 		1803005000NRG23050720220019384 05/07/2022 Pragati Kishor Salavi 1803005WL003315 Pragati Kishor Salavi 00415 SBIN0017498 1792 1792 Processed 09/07/2022 736451443 PragatiKishorSalavi (000000)
7 KHALAPUR MH-03-005-030-001/57
(GORTHAN BK.) 		1803005000NRG23050720220019380 05/07/2022 Savita vishwas salvi 1803005WL003314 Savita vishwas salvi 00415 SBIN0017498 1792 1792 Processed 09/07/2022 736451443 Savitavishwassalvi (000000)
SubTotal 3584 3584
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAPUR MH1803005999_050722FTO_135043 Bank of India BKID0001259 Vavoshi (Gorthan Budruk) 7168
2 KHALAPUR MH1803005999_050722FTO_135043 State Bank of India SBIN0005551 KHOPOLI 1792
3 KHALAPUR MH1803005999_050722FTO_135043 State Bank of India SBIN0017498 Gorthan 3584

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