Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004_130622FTO_107943
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-02-004-010-001/248
() 		1802004000NRG23100620220550444 13/06/2022 Devaki Nagesh Bhandari 1802004WL011311 Devaki Nagesh Bhandari 00051 MAHB0000477 1536 1536 Rejected 05/07/2022 N072200692EED DBFL
2 DAHANU MH-02-004-010-001/248
() 		1802004000NRG23100620220550446 13/06/2022 MIRA NAGESH BHANDARI 1802004WL011311 MIRA NAGESH BHANDARI 00051 MAHB0000477 1536 1536 Rejected 05/07/2022 N072200692EEF DBFL
3 DAHANU MH-02-004-010-001/248
() 		1802004000NRG23100620220550445 13/06/2022 RAMILA NAGESH BHANDARI 1802004WL011311 RAMILA NAGESH BHANDARI 00051 MAHB0000477 1536 1536 Rejected 05/07/2022 N072200692EEE DBFL
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004_130622FTO_107943 Bank of Maharastra MAHB0000477 CHAROTINAKA 4608

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