Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007_230522FTO_78541
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-02-007-022-001/226
() 		1802007000NRG23230520220409900 23/05/2022 p d mahale 1802007WL007025 p d mahale 401404 69646 1736 1736 Rejected 30/05/2022 000895980 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 MOKHADA MH-02-007-022-002/296
() 		1802007000NRG23200520220360177 23/05/2022 SOMI CHANDAR BANGARE 1802007WL006459 SOMI CHANDAR BANGARE 401404 69646 1536 1536 Rejected 30/05/2022 000895980 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3272 3272
Total 3272 3272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007_230522FTO_78541 Palghar HO 401604 SUB POST MOKHADA 3272

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