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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:31:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_140922FTO_236674

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-02-004-015-001/168 ()

1802004000NRG23140920220673031

14/09/2022

VASANT BABLYA KAVATE

1802004WL0023113

VASANT BABLYA KAVATE

00051

MAHB0001114

1524

1524

Processed

17/09/2022

132286667

VASANTBABLYAKAVATE

(000000)

SubTotal

1524

1524

Total

1524

1524

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAHANU	MH1802004999_140922FTO_236674	Bank of Maharastra	MAHB0001114	SAIWAN	1524

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