Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_160722FTO_154641
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-02-004-066-001/155
() 		1802004000NRG23150720220645623 16/07/2022 Dinesh Bacchu Ravate 1802004WL017365 Dinesh Bacchu Ravate 00089 CBIN0281597 1792 1792 Rejected 18/08/2022 523983461 No Such Account
2 DAHANU MH-02-004-066-001/173
() 		1802004000NRG23150720220645625 16/07/2022 NAVASHI RAJESH RAVATE 1802004WL017365 NAVASHI RAJESH RAVATE 00089 CBIN0281597 1792 1792 Processed 18/08/2022 523983461 NAVASHIRAJESHRAVATE (000000)
3 DAHANU MH-02-004-066-001/173
() 		1802004000NRG23150720220645624 16/07/2022 RAJESH DEVU RAVATE 1802004WL017365 RAJESH DEVU RAVATE 00089 CBIN0281597 1792 1792 Processed 18/08/2022 523983461 RAJESHDEVURAVATE (000000)
SubTotal 5376 5376
4 DAHANU MH-02-004-066-001/602
() 		1802004000NRG23150720220645626 16/07/2022 Devram Rajesh Rawte 1802004WL017365 Devram Rajesh Rawte 1143 MAHG0005634 1792 1792 Rejected 18/08/2022 523983461 No Such Account
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_160722FTO_154641 Central Bank Of India CBIN0281597 VADKUN 5376
2 DAHANU MH1802004999_160722FTO_154641 Maharashtra Gramin Bank MAHG0005634 Dahanu 1792

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