Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_020922FTO_219432
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 MOKHADA MH-02-007-023-001/1
() 		1802007000NRG23020920220668083 02/09/2022 SAVITA SHANTARAM RANMALE 1802007WL021949 SAVITA SHANTARAM RANMALE 1143 MAHG0005623 1488 1488 Processed 08/09/2022 872107307 SAVITASHANTARAMRANMALE (000000)
2 MOKHADA MH-02-007-023-002/104
() 		1802007000NRG23020920220668082 02/09/2022 PARVATI YUVRAJ NADAGE 1802007WL021948 PARVATI YUVRAJ NADAGE 1143 MAHG0005623 1488 1488 Processed 08/09/2022 872107307 PARVATIYUVRAJNADAGE (000000)
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_020922FTO_219432 Maharashtra Gramin Bank MAHG0005623 MOKHADA 2976

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