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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:06:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_270722FTO_170447

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-02-004-047-001/1427 ()

1802004000NRG23250720220650331

27/07/2022

Pagi Sanjay Udharya

1802004WL018293

Pagi Sanjay Udharya

00114

TDCB0000019

1536

1536

Processed

10/09/2022

895902226

PagiSanjayUdharya

(000000)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAHANU	MH1802004999_270722FTO_170447	Distt.Central Coop.Bank			1536

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