Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008999_300622APB_FTO_128008
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 WADA MH-02-008-052-001/476
() 		1802008000NRG23300620220632338 30/06/2022 ARUN CHANDRAKANT GHUTE 1802008WL014988 ARUN CHANDRAKANT GHUTE 00051 MAHB0000712 1494 1494 Processed 18/08/2022 4014767227 Mr. ARUN CHANDRAKANT GHUTE BANK OF MAHARASHTRA(607387)
2 WADA MH-02-008-052-001/476
() 		1802008000NRG23300620220632337 30/06/2022 UMESH CHANDRAKANT GHUTE 1802008WL014988 UMESH CHANDRAKANT GHUTE 00051 MAHB0000712 1494 1494 Processed 18/08/2022 4014767226 MR UMESH CHANDRAKANT GHUTE STATE BANK OF INDIA(508548)
SubTotal 2988 2988
Total 2988 2988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008999_300622APB_FTO_128008 Bank of Maharastra MAHB0000712 WADA 2988

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