Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_280722FTO_171257
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
() 		1802014000NRG23210720220648699 28/07/2022 RAGHO KAKADYA GOVIND 1802014WL017961 RAGHO KAKADYA GOVIND 00114 TDCB0000024 1536 1536 Processed 08/10/2022 5323593642 RAGHO KAKADYA GOVIND ()
2 VIKRAMGAD MH-02-014-003-002/85
() 		1802014000NRG23200720220647390 28/07/2022 RENUKA JIVAN VIGHANE 1802014WL017775 RENUKA JIVAN VIGHANE 00114 TDCB0000024 1536 1536 Processed 08/10/2022 5323593640 RENUKA JIVAN VIGHANE ()
3 VIKRAMGAD MH-02-014-003-002/85
() 		1802014000NRG23270720220651368 28/07/2022 RENUKA JIVAN VIGHANE 1802014WL018504 RENUKA JIVAN VIGHANE 00114 TDCB0000024 1536 1536 Processed 08/10/2022 5323593639 RENUKA JIVAN VIGHANE ()
4 VIKRAMGAD MH-02-014-030-002/111
() 		1802014000NRG23270720220651319 28/07/2022 CHANDU KALURAM JADHAV 1802014WL018499 CHANDU KALURAM JADHAV 00114 TDCB0000024 1536 1536 Processed 08/10/2022 5323593638 CHANDU KALURAM JADHAV ()
5 VIKRAMGAD MH-02-014-030-002/179
() 		1802014000NRG23270720220651333 28/07/2022 VIKRANT MADHUKAR BASVAT 1802014WL018499 VIKRANT MADHUKAR BASVAT 00114 TDCB0000024 1536 1536 Processed 08/10/2022 5323593643 VIKRANT MADHUKAR BASVAT ()
6 VIKRAMGAD MH-02-014-030-002/181
() 		1802014000NRG23270720220651335 28/07/2022 AVINASH SHIVRAM SUTAR 1802014WL018499 AVINASH SHIVRAM SUTAR 00114 TDCB0000024 1536 1536 Processed 08/10/2022 5323593641 AVINASH SHIVRAM SUTAR ()
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_280722FTO_171257 Distt.Central Coop.Bank 9216

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