Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_300822FTO_216146
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-02-004-020-003/222
() 		1802004000NRG23300820220666369 30/08/2022 GANPAT VANSHYA VANGA 1802004WL021669 GANPAT VANSHYA VANGA 00051 MAHB0000477 512 512 Processed 10/09/2022 897051266 GANPATVANSHYAVANGA (000000)
2 DAHANU MH-02-004-020-003/570
() 		1802004000NRG23300820220666372 30/08/2022 Suhas Vikya Parhad 1802004WL021669 Suhas Vikya Parhad 00051 MAHB0000477 512 512 Processed 10/09/2022 897051266 SuhasVikyaParhad (000000)
SubTotal 1024 1024
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_300822FTO_216146 Bank of Maharastra MAHB0000477 CHAROTINAKA 1024

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