Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:45:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_041022APB_FTO_265265

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-02-004-041-001/709 ()

1802004000NRG23041020220686939

04/10/2022

Chaiti Sakharam Godhale

1802004WL025820

Chaiti Sakharam Godhale

00468

UBIN0546704

1024

1024

Processed

10/10/2022

495193873

ChaitiSakharamGodhale

UNION BANK OF INDIA(508500)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAHANU	MH1802004999_041022APB_FTO_265265	Union Bank of India	UBIN0546704	JAMSHET	1024

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