Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_050722FTO_134856
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 VIKRAMGAD MH-02-014-031-001/144
() 		1802014000NRG23050720220637431 05/07/2022 GUNA DAMA BARAF 1802014WL0015805 GUNA DAMA BARAF 00691 IPOS0000001 1240 1240 Processed 09/07/2022 736370396 GUNADAMABARAF (000000)
2 VIKRAMGAD MH-02-014-031-001/21
() 		1802014000NRG23050720220637430 05/07/2022 TULSHIRAM DATTU GOND 1802014WL0015805 TULSHIRAM DATTU GOND 00691 IPOS0000001 1240 1240 Processed 09/07/2022 736370396 TULSHIRAMDATTUGOND (000000)
SubTotal 2480 2480
3 VIKRAMGAD MH-02-014-011-002/34
() 		1802014000NRG23050720220637376 05/07/2022 ANUSYA DTYATRAY THAKRE 1802014WL0015783 ANUSYA DTYATRAY THAKRE 1143 MAHG0005629 496 496 Processed 09/07/2022 736370396 ANUSYADTYATRAYTHAKRE (000000)
4 VIKRAMGAD MH-02-014-037-001/47
() 		1802014000NRG23040720220635354 05/07/2022 SANGEETA DASHARATH DAWALA 1802014WL0015404 SANGEETA DASHARATH DAWALA 1143 MAHG0005629 1488 1488 Processed 09/07/2022 736370396 SANGEETADASHARATHDAWALA (000000)
SubTotal 1984 1984
Total 4464 4464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_050722FTO_134856 India Post Payments Bank IPOS0000001 Palghar 2480
2 VIKRAMGAD MH1802014999_050722FTO_134856 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 1984

Download In Excel