Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007_230123FTO_434245
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-02-007-022-002/105
() 		1802007000NRG23230120230805776 23/01/2023 Arvind Pandu Raut 1802007WL041766 Arvind Pandu Raut 00468 UBIN0548588 1145 1145 Processed 24/01/2023 8131790877 Arvind Pandu Raut ()
2 MOKHADA MH-02-007-022-002/105
() 		1802007000NRG23230120230805775 23/01/2023 BATTI PANDU RAUT 1802007WL041766 BATTI PANDU RAUT 00468 UBIN0548588 1145 1145 Processed 24/01/2023 8131790879 BATTI PANDU RAUT ()
3 MOKHADA MH-02-007-022-002/105
() 		1802007000NRG23230120230805777 23/01/2023 Maya Arvind Raut 1802007WL041766 Maya Arvind Raut 00468 UBIN0548588 1145 1145 Processed 24/01/2023 8131790878 Maya Arvind Raut ()
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007_230123FTO_434245 Union Bank of India UBIN0548588 POSHERA 3435

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