Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803014999_200522FTO_75940
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 MURUD MH-03-014-024-001/437
(NANDGAON) 		1803014000NRG23190520220006687 20/05/2022 Vinod Pintya Jangam 1803014WL001235 Vinod Pintya Jangam 00415 SBIN0003899 1536 1536 Processed 26/05/2022 000892051 VinodPintyaJangam (000000)
2 MURUD MH-03-014-024-001/438
(NANDGAON) 		1803014000NRG23190520220006689 20/05/2022 Raju Harichandra Waghmare 1803014WL001235 Raju Harichandra Waghmare 00415 SBIN0003899 1536 1536 Processed 26/05/2022 000892051 RajuHarichandraWaghmare (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURUD MH1803014999_200522FTO_75940 State Bank of India SBIN0003899 NANDGAON 3072

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