Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006999_300622FTO_127571
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-02-006-004-001/6
() 		1802006000NRG23300620220632269 30/06/2022 GANGUBAI SAKHARAM RAUT 1802006WL014975 GANGUBAI SAKHARAM RAUT 00114 TDCB0000023 1536 1536 Processed 06/07/2022 690146212 GANGUBAISAKHARAMRAUT (000000)
2 JAWHAR MH-02-006-008-002/25
() 		1802006000NRG23300620220632234 30/06/2022 DHUM KAKADI NAVASHU 1802006WL014971 DHUM KAKADI NAVASHU 00114 TDCB0000023 1464 1464 Processed 06/07/2022 690146212 DHUMKAKADINAVASHU (000000)
3 JAWHAR MH-02-006-022-001/297
() 		1802006000NRG23300620220632245 30/06/2022 KASHIRAM MAHRYA VARTHA 1802006WL014972 KASHIRAM MAHRYA VARTHA 00114 TDCB0000023 1500 1500 Processed 06/07/2022 690146212 KASHIRAMMAHRYAVARTHA (000000)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006999_300622FTO_127571 Distt.Central Coop.Bank 4500

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