Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_300323FTO_508746
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-02-014-023-002/65
() 		1802014000NRG23300320231056568 30/03/2023 SUNIL RAMA MOR 1802014WL055988 SUNIL RAMA MOR 00114 TDCB0000024 768 768 Processed 02/04/2023 N0323033BF5FE SUNIL RAMA MOR ()
2 VIKRAMGAD MH-02-014-030-003/176
() 		1802014000NRG23300320231060072 30/03/2023 ROHINI GOPINATH KODE 1802014WL056104 ROHINI GOPINATH KODE 00114 TDCB0000024 1792 1792 Processed 02/04/2023 N0323033BF5FC ROHINI GOPINATH KODE ()
3 VIKRAMGAD MH-02-014-043-001/232
() 		1802014000NRG23300320231058778 30/03/2023 sonali krushna rabade 1802014WL056064 sonali krushna rabade 00114 TDCB0000024 768 768 Processed 02/04/2023 N0323033BF5FF sonali krushna rabade ()
4 VIKRAMGAD MH-02-014-043-002/42
() 		1802014000NRG23300320231058437 30/03/2023 RUSI KISAN ROHI 1802014WL056062 RUSI KISAN ROHI 00114 TDCB0000024 1024 1024 Processed 02/04/2023 N0323033BF5FD RUSI KISAN ROHI ()
SubTotal 4352 4352
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_300323FTO_508746 Distt.Central Coop.Bank 4352

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