Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_010722FTO_130017
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 DAHANU MH-02-004-045-003/186
() 		1802004000NRG23010720220634326 01/07/2022 Prema Somnath Raut 1802004WL015266 Prema Somnath Raut 00051 MAHB0001114 1536 1536 Processed 07/07/2022 712342374 PremaSomnathRaut (000000)
2 DAHANU MH-02-004-045-003/186
() 		1802004000NRG23010720220634325 01/07/2022 Somnath Zipar Rauat 1802004WL015266 Somnath Zipar Rauat 00051 MAHB0001114 1536 1536 Processed 07/07/2022 712342374 SomnathZiparRauat (000000)
3 DAHANU MH-02-004-045-003/187
() 		1802004000NRG23010720220634329 01/07/2022 Lata Parshuram Raut 1802004WL015266 Lata Parshuram Raut 00051 MAHB0001114 1024 1024 Processed 07/07/2022 712342374 LataParshuramRaut (000000)
4 DAHANU MH-02-004-045-003/187
() 		1802004000NRG23010720220634327 01/07/2022 PARASHURAM ZIPAR RAUT 1802004WL015266 PARASHURAM ZIPAR RAUT 00051 MAHB0001114 1536 1536 Processed 07/07/2022 712342374 PARASHURAMZIPARRAUT (000000)
5 DAHANU MH-02-004-045-003/187
() 		1802004000NRG23010720220634328 01/07/2022 Raju Zipar Raut 1802004WL015266 Raju Zipar Raut 00051 MAHB0001114 1536 1536 Processed 07/07/2022 712342374 RajuZiparRaut (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 DAHANU MH1802004999_010722FTO_130017 Bank of Maharastra MAHB0001114 SAIWAN 7168

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