Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_150323FTO_477533
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-02-007-011-001/1020
() 		1802007000NRG23150320230984932 15/03/2023 MANILA LAHU VAJE 1802007WL051220 MANILA LAHU VAJE 00045 BARB0DBMOKH 1536 1536 Processed 23/03/2023 N032300B7F5C1 MANILA LAHU VAJE ()
2 MOKHADA MH-02-007-011-001/220
() 		1802007000NRG23150320230985099 15/03/2023 YAMUNA DADU VAJE 1802007WL051223 YAMUNA DADU VAJE 00045 BARB0DBMOKH 1536 1536 Processed 23/03/2023 N032300B7F5C0 YAMUNA DADU VAJE ()
3 MOKHADA MH-02-007-011-001/748
() 		1802007000NRG23150320230985100 15/03/2023 JAYRAM DATTU WAJE 1802007WL051223 JAYRAM DATTU WAJE 00045 BARB0DBMOKH 1536 1536 Processed 23/03/2023 N032300B7F5C3 JAYRAM DATTU WAJE ()
4 MOKHADA MH-02-007-011-001/748
() 		1802007000NRG23150320230985101 15/03/2023 VANITA JAYRAM VAJE 1802007WL051223 VANITA JAYRAM VAJE 00045 BARB0DBMOKH 1536 1536 Processed 23/03/2023 N032300B7F5C2 VANITA JAYRAM VAJE ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_150323FTO_477533 Bank of Baroda BARB0DBMOKH Mokhada 6144

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