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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:03:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_140422APB_FTO_29764

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-02-004-061-001/188 ()

1802004000NRG23130420220040276

14/04/2022

Sima Rajesh Rathod

1802004WL000776

Sima Rajesh Rathod

00045

BARB0BORDIX

1440

1440

Processed

30/04/2022

478336729

SimaRajeshRathod

BANK OF BARODA(606985)

2

DAHANU

MH-02-004-061-001/28 ()

1802004000NRG23130420220040277

14/04/2022

USHA KIRIT RATHOD

1802004WL000776

USHA KIRIT RATHOD

00045

BARB0BORDIX

1440

1440

Processed

30/04/2022

478336729

USHAKIRITRATHOD

BANK OF BARODA(606985)

SubTotal

2880

2880

Total

2880

2880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAHANU	MH1802004999_140422APB_FTO_29764	Bank of Baroda	BARB0BORDIX	BORDI, DIST. THANE	2880

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