Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_060722APB_FTO_137854
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-02-004-010-001/110
() 		1802004000NRG23060720220638240 06/07/2022 Sangeeta Mahadu Bundhe 1802004WL015953 Sangeeta Mahadu Bundhe 00051 MAHB0000477 1280 1280 Processed 11/08/2022 410394963 SangeetaMahaduBundhe BANK OF MAHARASHTRA(607387)
2 DAHANU MH-02-004-010-004/66
() 		1802004000NRG23060720220638248 06/07/2022 Raghunath Madhav Katkar 1802004WL015954 Raghunath Madhav Katkar 00051 MAHB0000477 1280 1280 Processed 11/08/2022 410394963 RaghunathMadhavKatkar THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 DAHANU MH-02-004-010-004/77
() 		1802004000NRG23060720220638249 06/07/2022 Vimal Ganpat Koti 1802004WL015954 Vimal Ganpat Koti 00051 MAHB0000477 1024 1024 Processed 11/08/2022 410394963 VimalGanpatKoti INDIAN BANK(607105)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_060722APB_FTO_137854 Bank of Maharastra MAHB0000477 CHAROTINAKA 3584

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