Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:26:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008_061222FTO_359319

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-02-008-022-001/81 ()

1802008000NRG23061220220732658

06/12/2022

DISHA DAMODAR PATIL

1802008WL034695

DISHA DAMODAR PATIL

00114

TDCB0000064

1536

1536

Processed

12/12/2022

671933097

DISHADAMODARPATIL

(000000)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WADA	MH1802008_061222FTO_359319	Distt.Central Coop.Bank			1536

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