Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803012999_220422FTO_42407
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 MHASLA MH-03-012-007-001/208
(KANDALWADA) 		1803012000NRG23220420220001749 22/04/2022 Vishnu Vitthal Tambe 1803012WL000250 Vishnu Vitthal Tambe 00048 BKID0001202 1792 1792 Processed 05/05/2022 559463010 VishnuVitthalTambe (000000)
2 MHASLA MH-03-012-007-001/208
(KANDALWADA) 		1803012000NRG23220420220001750 22/04/2022 Vishnu Vitthal Tambe 1803012WL000250 Vishnu Vitthal Tambe 00048 BKID0001202 2048 2048 Processed 05/05/2022 559463010 VishnuVitthalTambe (000000)
3 MHASLA MH-03-012-007-001/659
(KANDALWADA) 		1803012000NRG23220420220001753 22/04/2022 Suman Ganpat Pakhad 1803012WL000250 Suman Ganpat Pakhad 00048 BKID0001202 1792 1792 Processed 05/05/2022 559463010 SumanGanpatPakhad (000000)
4 MHASLA MH-03-012-007-001/659
(KANDALWADA) 		1803012000NRG23220420220001754 22/04/2022 Suman Ganpat Pakhad 1803012WL000250 Suman Ganpat Pakhad 00048 BKID0001202 2048 2048 Processed 05/05/2022 559463010 SumanGanpatPakhad (000000)
5 MHASLA MH-03-012-007-001/96
(KANDALWADA) 		1803012000NRG23220420220001746 22/04/2022 Dhondi Ramaji Chalke 1803012WL000249 Dhondi Ramaji Chalke 00048 BKID0001202 1536 1536 Processed 05/05/2022 559463010 DhondiRamajiChalke (000000)
6 MHASLA MH-03-012-007-001/96
(KANDALWADA) 		1803012000NRG23220420220001748 22/04/2022 Dhondi Ramaji Chalke 1803012WL000249 Dhondi Ramaji Chalke 00048 BKID0001202 1792 1792 Processed 05/05/2022 559463010 DhondiRamajiChalke (000000)
SubTotal 11008 11008
7 MHASLA MH-03-012-007-001/144
(KANDALWADA) 		1803012000NRG23220420220001743 22/04/2022 Jayabai Dhondu Pakhad 1803012WL000249 Jayabai Dhondu Pakhad 00415 SBIN0013964 1792 1792 Processed 06/05/2022 559463010 JayabaiDhonduPakhad (000000)
8 MHASLA MH-03-012-007-001/144
(KANDALWADA) 		1803012000NRG23220420220001744 22/04/2022 Jayabai Dhondu Pakhad 1803012WL000249 Jayabai Dhondu Pakhad 00415 SBIN0013964 1536 1536 Processed 06/05/2022 559463010 JayabaiDhonduPakhad (000000)
9 MHASLA MH-03-012-007-001/96
(KANDALWADA) 		1803012000NRG23220420220001745 22/04/2022 Pralhad Ramaji Chalke 1803012WL000249 Pralhad Ramaji Chalke 00415 SBIN0013964 1536 1536 Processed 06/05/2022 559463010 PralhadRamajiChalke (000000)
10 MHASLA MH-03-012-007-001/96
(KANDALWADA) 		1803012000NRG23220420220001747 22/04/2022 Pralhad Ramaji Chalke 1803012WL000249 Pralhad Ramaji Chalke 00415 SBIN0013964 1792 1792 Processed 06/05/2022 559463010 PralhadRamajiChalke (000000)
SubTotal 6656 6656
Total 17664 17664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHASLA MH1803012999_220422FTO_42407 Bank of India BKID0001202 MHASALA 11008
2 MHASLA MH1803012999_220422FTO_42407 State Bank of India SBIN0013964 MHASALA 6656

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