Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803010999_161222FTO_376610
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 MAHAD MH-03-010-095-001/40
(SANDOSHI) 		1803010000NRG23141220220036298 16/12/2022 dipika dinesh more 1803010WL007245 dipika dinesh more 00048 BKID0001233 2304 2304 Rejected 04/05/2023 N12220100E024 DBFL
SubTotal 2304 2304
2 MAHAD MH-03-010-070-001/20
(NATONDI) 		1803010000NRG23141220220036299 16/12/2022 sunita sunil Kasare 1803010WL007246 sunita sunil Kasare 00048 BKID0001241 2304 2304 Rejected 04/05/2023 N12220100E01F DBFL
SubTotal 2304 2304
3 MAHAD MH-03-010-079-001/18
(PARMCHI) 		1803010000NRG23141220220036294 16/12/2022 Nikam sandhay Mangesh 1803010WL007244 Nikam sandhay Mangesh 00051 MAHB0000957 512 512 Rejected 04/05/2023 N12220100E021 DBFL
4 MAHAD MH-03-010-079-001/23
(PARMCHI) 		1803010000NRG23141220220036296 16/12/2022 archana eknath kadam 1803010WL007244 archana eknath kadam 00051 MAHB0000957 512 512 Rejected 04/05/2023 N12220100E020 DBFL
5 MAHAD MH-03-010-080-001/71
(PANE) 		1803010000NRG23141220220036292 16/12/2022 Vijiay Shitaram Sangurde 1803010WL007243 Vijiay Shitaram Sangurde 00051 MAHB0000957 1280 1280 Rejected 04/05/2023 N12220100E022 DBFL
SubTotal 2304 2304
6 MAHAD MH-03-010-079-001/25
(PARMCHI) 		1803010000NRG23141220220036297 16/12/2022 sutar Bharti Babaurao 1803010WL007244 sutar Bharti Babaurao 00415 SBIN0007795 512 512 Rejected 04/05/2023 N12220100E023 DBFL
SubTotal 512 512
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAD MH1803010999_161222FTO_376610 Bank of India BKID0001233 PACHAD 2304
2 MAHAD MH1803010999_161222FTO_376610 Bank of India BKID0001241 VINHERE 2304
3 MAHAD MH1803010999_161222FTO_376610 Bank of Maharastra MAHB0000957 BIRWADI 2304
4 MAHAD MH1803010999_161222FTO_376610 State Bank of India SBIN0007795 MIDC IND.AREA, MAHAD 512

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