Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_270922FTO_253847
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-02-004-076-001/39
() 		1802004000NRG23270920220681513 27/09/2022 SANGITA LXMAN NAGVASHI 1802004WL024750 SANGITA LXMAN NAGVASHI 00114 TDCB0000018 1536 1536 Processed 01/10/2022 358371523 SANGITALXMANNAGVASHI (000000)
2 DAHANU MH-02-004-076-001/623
() 		1802004000NRG23270920220681516 27/09/2022 VALVI ISHWATI LADKYA 1802004WL024750 VALVI ISHWATI LADKYA 00114 TDCB0000018 1536 1536 Processed 01/10/2022 358371523 VALVIISHWATILADKYA (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_270922FTO_253847 Distt.Central Coop.Bank 3072

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