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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:21:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_060922FTO_224636

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

TALASARI

MH-02-005-011-001/2086 ()

1802005000NRG23120820220659542

06/09/2022

BARHYA SARASWATI VINOD

1802005WL0020236

BARHYA SARASWATI VINOD

00114

TDCB0000066

1125

1125

Processed

12/09/2022

031042937

BARHYASARASWATIVINOD

(000000)

SubTotal

1125

1125

Total

1125

1125

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALASARI	MH1802005999_060922FTO_224636	Distt.Central Coop.Bank			1125

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