Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_170522FTO_70179
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-02-007-024-001/70
() 		1802007000NRG23140520220330733 17/05/2022 RAMU MANGESH KADU 1802007WL005692 RAMU MANGESH KADU 00691 IPOS0000001 1332 1332 Rejected 23/06/2022 N062202C2FFE2 DBFL
SubTotal 1332 1332
2 MOKHADA MH-02-007-024-001/70
() 		1802007000NRG23140520220330727 17/05/2022 SHANKAR NARAYAN KADU 1802007WL005692 SHANKAR NARAYAN KADU 1143 MAHG0005623 1332 1332 Rejected 23/06/2022 N062202C2FFE3 DBFL
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_170522FTO_70179 India Post Payments Bank IPOS0000001 Palghar 1332
2 MOKHADA MH1802007999_170522FTO_70179 Maharashtra Gramin Bank MAHG0005623 MOKHADA 1332

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