Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_191022APB_FTO_289897
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-02-004-051-003/343
() 		1802004000NRG23191020220696817 19/10/2022 DALAVI PARVATI RAMAJI 1802004WL027875 DALAVI PARVATI RAMAJI 1143 MAHG0005608 512 512 Processed 27/10/2022 789850469 DALAVIPARVATIRAMAJI BANK OF MAHARASHTRA(607387)
SubTotal 512 512
2 DAHANU MH-02-004-051-002/84
() 		1802004000NRG23191020220696804 19/10/2022 Raju Kashinath SATHE 1802004WL027872 Raju Kashinath SATHE 401404 512 512 Processed 27/10/2022 789850469 RajuKashinathSATHE STATE BANK OF INDIA(508548)
SubTotal 512 512
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_191022APB_FTO_289897 40160601 512
2 DAHANU MH1802004999_191022APB_FTO_289897 Maharashtra Gramin Bank MAHG0005608 UDHAWA 512

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