Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_091122FTO_313457
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 PALGHAR MH-02-003-099-002/312
() 		1802003000NRG23091120220705900 09/11/2022 PAWAR MILIN RAGHU 1802003WL029915 PAWAR MILIN RAGHU 00114 TDCB0000051 1792 1792 Processed 16/11/2022 234298710 PAWARMILINRAGHU (000000)
2 PALGHAR MH-02-003-099-002/339
() 		1802003000NRG23091120220705901 09/11/2022 PAWAR NITA NITIN 1802003WL029915 PAWAR NITA NITIN 00114 TDCB0000051 1792 1792 Processed 16/11/2022 234298710 PAWARNITANITIN (000000)
3 PALGHAR MH-02-003-099-002/347
() 		1802003000NRG23091120220705902 09/11/2022 PAWAR SUNANDA SACHIN 1802003WL029915 PAWAR SUNANDA SACHIN 00114 TDCB0000051 1792 1792 Processed 16/11/2022 234298710 PAWARSUNANDASACHIN (000000)
4 PALGHAR MH-02-003-099-002/368
() 		1802003000NRG23091120220705903 09/11/2022 PAWAR NILISHA NILESH 1802003WL029915 PAWAR NILISHA NILESH 00114 TDCB0000051 1792 1792 Processed 16/11/2022 234298710 PAWARNILISHANILESH (000000)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_091122FTO_313457 Distt.Central Coop.Bank 7168

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