Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:45:46 AM

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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_271222FTO_392504

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-02-014-001-001/151 ()

1802014000NRG23271220220747032

27/12/2022

KAMAL VASANT SATPUTE

1802014WL037126

KAMAL VASANT SATPUTE

00114

TDCB0000024

1024

1024

Processed

27/12/2022

7444813934

KAMAL VASANT SATPUTE

()

SubTotal

1024

1024

Total

1024

1024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKRAMGAD	MH1802014_271222FTO_392504	Distt.Central Coop.Bank			1024

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