Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803013999_160722FTO_154919
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 SHRIWARDHAN MH-03-013-027-001/167
(RANAVALI) 		1803013000NRG21310720200011069 16/07/2022 Subhash Shivram Yadav 1803013WL002717 Subhash Shivram Yadav 00045 BARB0DBSHRI 1666 1666 Processed 08/09/2022 859881710 SubhashShivramYadav (000000)
2 SHRIWARDHAN MH-03-013-027-001/66
(RANAVALI) 		1803013000NRG21310720200011070 16/07/2022 Damini Datta Bole 1803013WL002717 Damini Datta Bole 00045 BARB0DBSHRI 1666 1666 Processed 08/09/2022 859881710 DaminiDattaBole (000000)
SubTotal 3332 3332
3 SHRIWARDHAN MH-03-013-027-001/164
(RANAVALI) 		1803013000NRG21310720200011068 16/07/2022 Laxmi Shubhash Yadhav 1803013WL002717 Laxmi Shubhash Yadhav 00051 MAHB0000900 1666 1666 Processed 08/09/2022 859881710 LaxmiShubhashYadhav (000000)
SubTotal 1666 1666
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIWARDHAN MH1803013999_160722FTO_154919 Bank of Baroda BARB0DBSHRI SHRIWARDHAN 3332
2 SHRIWARDHAN MH1803013999_160722FTO_154919 Bank of Maharastra MAHB0000900 SHRIWARDHAN 1666

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