Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_131022FTO_278863
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-02-014-009-001/121
() 		1802014000NRG23111020220692131 13/10/2022 NILESH VINAYAK KURKUTE 1802014WL0026923 NILESH VINAYAK KURKUTE 00691 IPOS0000001 992 992 Processed 14/10/2022 5535668095 NILESH VINAYAK KURKUTE ()
SubTotal 992 992
2 VIKRAMGAD MH-02-014-006-002/49
() 		1802014000NRG23131020220692643 13/10/2022 Ranjana Vishnu Vartha 1802014WL0027073 Ranjana Vishnu Vartha 1143 MAHG0005629 1280 1280 Processed 13/10/2022 5535668096 Ranjana Vishnu Vartha ()
SubTotal 1280 1280
Total 2272 2272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_131022FTO_278863 India Post Payments Bank IPOS0000001 Palghar 992
2 VIKRAMGAD MH1802014999_131022FTO_278863 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 1280

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