Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_041022FTO_264640
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-02-014-022-001/1
() 		1802014000NRG23041020220687205 04/10/2022 GHATAL VANDANA RAGHU 1802014WL025878 GHATAL VANDANA RAGHU 00114 TDCB0000024 1536 1536 Processed 10/10/2022 496582597 GHATALVANDANARAGHU (000000)
2 VIKRAMGAD MH-02-014-037-001/42
() 		1802014000NRG23041020220687236 04/10/2022 DAVALA DILIP RAJYA 1802014WL025885 DAVALA DILIP RAJYA 00114 TDCB0000024 550 550 Processed 10/10/2022 496582597 DAVALADILIPRAJYA (000000)
SubTotal 2086 2086
Total 2086 2086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_041022FTO_264640 Distt.Central Coop.Bank 2086

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