Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_030522FTO_54329
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-02-006-032-001/209
() 		1802006000NRG23030520220211948 03/05/2022 RAMU SAKARYA DIGHA 1802006WL003585 RAMU SAKARYA DIGHA 00051 MAHB0000692 1536 1536 Processed 13/05/2022 678042696 RAMUSAKARYADIGHA (000000)
2 JAWHAR MH-02-006-032-001/209
() 		1802006000NRG23030520220211949 03/05/2022 SONI RAMU DIGHA 1802006WL003585 SONI RAMU DIGHA 00051 MAHB0000692 1536 1536 Processed 13/05/2022 678042696 SONIRAMUDIGHA (000000)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_030522FTO_54329 Bank of Maharastra MAHB0000692 JAWHAR 3072

Download In Excel