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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007_140623FTO_67486
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 MOKHADA MH-02-007-012-001/170
() 		1802007000NRG22220920221427644 14/06/2023 RAKHAMI PANDU AASAM 1802007WL0059560 RAKHAMI PANDU AASAM 401404 69646 1470 0
2 MOKHADA MH-02-007-013-001/36
() 		1802007000NRG22120520231430471 14/06/2023 EKNATH TRAMBAK VAK 1802007WL0060290 EKNATH TRAMBAK VAK 401404 69646 1805 0
3 MOKHADA MH-02-007-013-001/49
() 		1802007000NRG22120520231430472 14/06/2023 BABAN PANDURANG PARDHI 1802007WL0060290 BABAN PANDURANG PARDHI 401404 69646 455 0
4 MOKHADA MH-02-007-013-001/49
() 		1802007000NRG22121020221428887 14/06/2023 BABAN PANDURANG PARDHI 1802007WL0059838 BABAN PANDURANG PARDHI 401404 69646 1482 0
5 MOKHADA MH-02-007-013-002/21
() 		1802007000NRG22121020221428890 14/06/2023 LALI LAXMAN BHALE 1802007WL0059838 LALI LAXMAN BHALE 401404 69646 1590 0
6 MOKHADA MH-02-007-013-002/21
() 		1802007000NRG22121020221428891 14/06/2023 LALI LAXMAN BHALE 1802007WL0059838 LALI LAXMAN BHALE 401404 69646 1770 0
7 MOKHADA MH-02-007-014-001/170
() 		1802007000NRG22090620221390936 14/06/2023 VASANT MANGA ZUGARE 1802007WL0058209 VASANT MANGA ZUGARE 401404 69646 1476 0
8 MOKHADA MH-02-007-014-001/189
() 		1802007000NRG22090620221390937 14/06/2023 NAMDEV BHAVADU ZUGARE 1802007WL0058209 NAMDEV BHAVADU ZUGARE 401404 69646 1476 0
9 MOKHADA MH-02-007-014-001/58
() 		1802007000NRG22120520231430480 14/06/2023 EKANATH RAMU ZUGARE 1802007WL0060293 EKANATH RAMU ZUGARE 401404 69646 2776 0
10 MOKHADA MH-02-007-022-001/202
() 		1802007000NRG22141020221429010 14/06/2023 B.G.TOPALE 1802007WL0059872 B.G.TOPALE 401404 69646 1476 0
11 MOKHADA MH-02-007-022-001/202
() 		1802007000NRG22141020221429011 14/06/2023 B.G.TOPALE 1802007WL0059872 B.G.TOPALE 401404 69646 720 0
12 MOKHADA MH-02-007-022-001/227
() 		1802007000NRG22141020221429025 14/06/2023 D.K.JADHAV 1802007WL0059872 D.K.JADHAV 401404 69646 1080 0
13 MOKHADA MH-02-007-022-001/227
() 		1802007000NRG22141020221429026 14/06/2023 D.K.JADHAV 1802007WL0059872 D.K.JADHAV 401404 69646 1386 0
14 MOKHADA MH-02-007-022-001/256
() 		1802007000NRG22141020221429027 14/06/2023 J K nisal 1802007WL0059872 J K nisal 401404 69646 1386 0
15 MOKHADA MH-02-007-022-001/256
() 		1802007000NRG22141020221429028 14/06/2023 J K nisal 1802007WL0059872 J K nisal 401404 69646 1080 0
16 MOKHADA MH-02-007-022-001/286
() 		1802007000NRG22141020221429029 14/06/2023 B.R.KHETALE 1802007WL0059872 B.R.KHETALE 401404 69646 720 0
17 MOKHADA MH-02-007-022-001/290
() 		1802007000NRG22141020221429030 14/06/2023 K.M.WAGHARE 1802007WL0059872 K.M.WAGHARE 401404 69646 1080 0
18 MOKHADA MH-02-007-022-001/290
() 		1802007000NRG22141020221429031 14/06/2023 K.M.WAGHARE 1802007WL0059872 K.M.WAGHARE 401404 69646 1155 0
19 MOKHADA MH-02-007-022-001/314
() 		1802007000NRG22141020221429032 14/06/2023 A.A.KHARPADE 1802007WL0059872 A.A.KHARPADE 401404 69646 1235 0
20 MOKHADA MH-02-007-022-001/314
() 		1802007000NRG22141020221429033 14/06/2023 A.A.KHARPADE 1802007WL0059872 A.A.KHARPADE 401404 69646 900 0
21 MOKHADA MH-02-007-022-001/314
() 		1802007000NRG22141020221429034 14/06/2023 A.A.KHARPADE 1802007WL0059872 A.A.KHARPADE 401404 69646 1386 0
22 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429037 14/06/2023 B.D.MOULE 1802007WL0059872 B.D.MOULE 401404 69646 1386 0
23 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429040 14/06/2023 B.D.MOULE 1802007WL0059872 B.D.MOULE 401404 69646 1080 0
24 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429043 14/06/2023 B.D.MOULE 1802007WL0059872 B.D.MOULE 401404 69646 1482 0
25 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429042 14/06/2023 P.D.MOULE 1802007WL0059872 P.D.MOULE 401404 69646 1482 0
26 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429039 14/06/2023 P.D.MOULE 1802007WL0059872 P.D.MOULE 401404 69646 1080 0
27 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429035 14/06/2023 P.D.MOULE 1802007WL0059872 P.D.MOULE 401404 69646 1386 0
28 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429036 14/06/2023 S.B.MOULE 1802007WL0059872 S.B.MOULE 401404 69646 1482 0
29 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429041 14/06/2023 S.B.MOULE 1802007WL0059872 S.B.MOULE 401404 69646 1080 0
30 MOKHADA MH-02-007-022-001/367
() 		1802007000NRG22141020221429038 14/06/2023 S.B.MOULE 1802007WL0059872 S.B.MOULE 401404 69646 1386 0
31 MOKHADA MH-02-007-022-001/407
() 		1802007000NRG22141020221429044 14/06/2023 K.K.NISAL 1802007WL0059872 K.K.NISAL 401404 69646 900 0
32 MOKHADA MH-02-007-022-002/389
() 		1802007000NRG22141020221429013 14/06/2023 N.R.PAWAR 1802007WL0059872 N.R.PAWAR 401404 69646 1386 0
33 MOKHADA MH-02-007-022-002/389
() 		1802007000NRG22141020221429014 14/06/2023 N.R.PAWAR 1802007WL0059872 N.R.PAWAR 401404 69646 1482 0
34 MOKHADA MH-02-007-022-002/389
() 		1802007000NRG22141020221429015 14/06/2023 N.R.PAWAR 1802007WL0059872 N.R.PAWAR 401404 69646 1080 0
35 MOKHADA MH-02-007-022-002/394
() 		1802007000NRG22141020221429016 14/06/2023 S.R.MIRAKE 1802007WL0059872 S.R.MIRAKE 401404 69646 900 0
36 MOKHADA MH-02-007-022-002/395
() 		1802007000NRG22141020221429018 14/06/2023 C.S.GHATAL 1802007WL0059872 C.S.GHATAL 401404 69646 1386 0
37 MOKHADA MH-02-007-022-002/395
() 		1802007000NRG22141020221429020 14/06/2023 C.S.GHATAL 1802007WL0059872 C.S.GHATAL 401404 69646 1482 0
38 MOKHADA MH-02-007-022-002/395
() 		1802007000NRG22141020221429022 14/06/2023 C.S.GHATAL 1802007WL0059872 C.S.GHATAL 401404 69646 1080 0
39 MOKHADA MH-02-007-022-002/395
() 		1802007000NRG22141020221429021 14/06/2023 S.B.GHATAL 1802007WL0059872 S.B.GHATAL 401404 69646 1080 0
40 MOKHADA MH-02-007-022-002/395
() 		1802007000NRG22141020221429019 14/06/2023 S.B.GHATAL 1802007WL0059872 S.B.GHATAL 401404 69646 1482 0
41 MOKHADA MH-02-007-022-002/395
() 		1802007000NRG22141020221429017 14/06/2023 S.B.GHATAL 1802007WL0059872 S.B.GHATAL 401404 69646 1386 0
42 MOKHADA MH-02-007-027-001/190
() 		1802007000NRG22071020221428168 14/06/2023 RAMDAS DEVU WAGH 1802007WL0059669 RAMDAS DEVU WAGH 401404 69646 1458 0
43 MOKHADA MH-02-007-027-001/190
() 		1802007000NRG22071020221428169 14/06/2023 RAMDAS DEVU WAGH 1802007WL0059669 RAMDAS DEVU WAGH 401404 69646 1602 0
SubTotal 56452 0
Total 56452 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007_140623FTO_67486 Palghar HO 401604 SUB POST MOKHADA 1476
2 MOKHADA MH1802007_140623FTO_67486 Palghar HO 401604 SUB POST MOKHAD 3060
3 MOKHADA MH1802007_140623FTO_67486 Palghar HO 401604 SUB POST MOKHADA 45035
4 MOKHADA MH1802007_140623FTO_67486 Palghar HO 401604 Sub post mokhada 3521
5 MOKHADA MH1802007_140623FTO_67486 Palghar HO 401604 US POST MOKHADA 3360

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