Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_300622APB_FTO_127162
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-02-007-017-001/235
() 		1802007000NRG23290620220629021 30/06/2022 NARYAN LAXMAN RAUT 1802007WL014730 NARYAN LAXMAN RAUT 00045 BARB0DBBASE 1488 1488 Processed 07/07/2022 712745233 NARYANLAXMANRAUT BANK OF BARODA(606985)
2 MOKHADA MH-02-007-017-001/257
() 		1802007000NRG23290620220629025 30/06/2022 BALWANT BHIKA RAUT 1802007WL014730 BALWANT BHIKA RAUT 00045 BARB0DBBASE 1488 1488 Processed 07/07/2022 712745233 BALWANTBHIKARAUT BANK OF BARODA(606985)
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_300622APB_FTO_127162 Bank of Baroda BARB0DBBASE ASE 2976

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