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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802002_260522FTO_84834
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 VASAI MH-02-002-022-001/307
() 		1802002000NRG23260520220452832 26/05/2022 Harishchandra Pandu Baraf 1802002WL007980 Harishchandra Pandu Baraf 00051 MAHB0000979 1280 1280 Processed 02/06/2022 109833269 HarishchandraPanduBaraf (000000)
2 VASAI MH-02-002-022-001/307
() 		1802002000NRG23260520220452833 26/05/2022 Ladki Harishchandra Baraf 1802002WL007980 Ladki Harishchandra Baraf 00051 MAHB0000979 1280 1280 Processed 02/06/2022 109833269 LadkiHarishchandraBaraf (000000)
3 VASAI MH-02-002-022-001/374
() 		1802002000NRG23260520220452836 26/05/2022 Ladkya Mukund Kawli 1802002WL007980 Ladkya Mukund Kawli 00051 MAHB0000979 944 944 Processed 02/06/2022 109833269 LadkyaMukundKawli (000000)
4 VASAI MH-02-002-022-001/854
() 		1802002000NRG23260520220452830 26/05/2022 Subhadra Vishwas Kavali 1802002WL007979 Subhadra Vishwas Kavali 00051 MAHB0000979 856 856 Processed 02/06/2022 109833269 SubhadraVishwasKavali (000000)
5 VASAI MH-02-002-023-001/318
() 		1802002000NRG23260520220452813 26/05/2022 Kishor Madhukar Gharat 1802002WL007977 Kishor Madhukar Gharat 00051 MAHB0000979 1280 1280 Processed 02/06/2022 109833269 KishorMadhukarGharat (000000)
SubTotal 5640 5640
6 VASAI MH-02-002-022-001/261
() 		1802002000NRG23260520220452826 26/05/2022 Baliram Tukaram Kawli 1802002WL007979 Baliram Tukaram Kawli 00168 ICIC0000022 1280 1280 Processed 02/06/2022 109833269 BaliramTukaramKawli (000000)
SubTotal 1280 1280
Total 6920 6920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VASAI MH1802002_260522FTO_84834 Bank of Maharastra MAHB0000979 PELHAR 5640
2 VASAI MH1802002_260522FTO_84834 ICICI BANK ICIC0000022 THANE - VASAI 1280

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