Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_181122FTO_328819
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-02-014-002-001/160
() 		1802014000NRG23171120220711762 18/11/2022 RAGHO KAKADYA GOVIND 1802014WL031185 RAGHO KAKADYA GOVIND 00114 TDCB0000024 1536 1536 Processed 19/11/2022 6549155028 RAGHO KAKADYA GOVIND ()
2 VIKRAMGAD MH-02-014-002-001/520
() 		1802014000NRG23171120220711766 18/11/2022 RAJU KAMA MORGHA 1802014WL031185 RAJU KAMA MORGHA 00114 TDCB0000024 1536 1536 Processed 19/11/2022 6549155027 RAJU KAMA MORGHA ()
SubTotal 3072 3072
3 VIKRAMGAD MH-02-014-014-002/111
() 		1802014000NRG23171120220711686 18/11/2022 RABDE MADHU VITTHAL 1802014WL031175 RABDE MADHU VITTHAL 00114 TDCB0000051 1536 1536 Processed 19/11/2022 6549155029 RABDE MADHU VITTHAL ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_181122FTO_328819 Distt.Central Coop.Bank 4608

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