Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006999_230323FTO_491237
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 JAWHAR MH-02-006-030-002/46
() 		1802006000NRG23220320231009039 23/03/2023 DORE MANGAL HARINATH 1802006WL052991 DORE MANGAL HARINATH 00114 TDCB0000023 1280 1280 Processed 24/03/2023 0083935072 DORE MANGAL HARINATH ()
SubTotal 1280 1280
2 JAWHAR MH-02-006-035-001/377
() 		1802006000NRG23230320231013233 23/03/2023 CHETANA GANESH GAVIT 1802006WL053437 CHETANA GANESH GAVIT 00114 TDCB0000115 480 480 Processed 24/03/2023 0083935071 CHETANA GANESH GAVIT ()
SubTotal 480 480
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006999_230323FTO_491237 Distt.Central Coop.Bank 1760

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