Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_021222APB_FTO_353694
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-02-004-045-003/182
() 		1802004000NRG23021220220726584 02/12/2022 GULAB VASANT SATHE 1802004WL033884 GULAB VASANT SATHE 00051 MAHB0001114 1024 1024 Processed 12/12/2022 681251294 GULABVASANTSATHE BANK OF MAHARASHTRA(607387)
2 DAHANU MH-02-004-045-003/62
() 		1802004000NRG23021220220726591 02/12/2022 Baburav Lahu Raut 1802004WL033885 Baburav Lahu Raut 00051 MAHB0001114 1536 1536 Processed 12/12/2022 681251294 BaburavLahuRaut THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2560 2560
3 DAHANU MH-02-004-045-003/130
() 		1802004000NRG23021220220726588 02/12/2022 KAMAL SITARAM RAVTE 1802004WL033885 KAMAL SITARAM RAVTE 00114 TDCB0000021 1536 1536 Processed 12/12/2022 681251294 KAMALSITARAMRAVTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 DAHANU MH-02-004-045-003/62
() 		1802004000NRG23021220220726592 02/12/2022 Narmala Baburaov Raut 1802004WL033885 Narmala Baburaov Raut 00114 TDCB0000021 1536 1536 Processed 12/12/2022 681251294 NarmalaBaburaovRaut THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 5632 5632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_021222APB_FTO_353694 Bank of Maharastra MAHB0001114 SAIWAN 2560
2 DAHANU MH1802004999_021222APB_FTO_353694 Distt.Central Coop.Bank TDCB0000021 KASA 3072

Download In Excel