Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_091222FTO_365766
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-02-004-079-001/1029
() 		1802004000NRG23091220220734900 09/12/2022 Ajit Janya Gangoda 1802004WL035158 Ajit Janya Gangoda 00691 IPOS0000001 1792 1792 Processed 28/01/2023 571008677 AjitJanyaGangoda (000000)
SubTotal 1792 1792
2 DAHANU MH-02-004-079-001/1067
() 		1802004000NRG23091220220734901 09/12/2022 Prabhat Rajesh Thakare 1802004WL035158 Prabhat Rajesh Thakare 1143 MAHG0005608 1792 1792 Processed 27/01/2023 571008677 PrabhatRajeshThakare (000000)
SubTotal 1792 1792
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_091222FTO_365766 India Post Payments Bank IPOS0000001 Palghar 1792
2 DAHANU MH1802004999_091222FTO_365766 Maharashtra Gramin Bank MAHG0005608 UDHAWA 1792

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