Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_050722FTO_136016
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 PALGHAR MH-02-003-091-001/124
() 		1802003000NRG23040720220636237 05/07/2022 RAMILA RAMDAS FARLE 1802003WL015542 RAMILA RAMDAS FARLE 00045 BARB0PALTHA 1792 1792 Processed 09/07/2022 736302521 RAMILARAMDASFARLE (000000)
2 PALGHAR MH-02-003-091-001/341
() 		1802003000NRG23040720220636238 05/07/2022 DARSHANA LAKHYA FARALE 1802003WL015542 DARSHANA LAKHYA FARALE 00045 BARB0PALTHA 1792 1792 Processed 09/07/2022 736302521 DARSHANALAKHYAFARALE (000000)
3 PALGHAR MH-02-003-091-001/343
() 		1802003000NRG23040720220636239 05/07/2022 SUNITA PANDIT PHARLE 1802003WL015542 SUNITA PANDIT PHARLE 00045 BARB0PALTHA 1792 1792 Processed 09/07/2022 736302521 SUNITAPANDITPHARLE (000000)
SubTotal 5376 5376
4 PALGHAR MH-02-003-016-001/359
() 		1802003000NRG23050720220637224 05/07/2022 rupesh patil 1802003WL015742 rupesh patil 00048 BKID0000074 1536 1536 Rejected 09/07/2022 736302521 Account closed
SubTotal 1536 1536
5 PALGHAR MH-02-003-016-001/359
() 		1802003000NRG23050720220637223 05/07/2022 vaishali raut 1802003WL015742 vaishali raut 00048 BKID0000092 1536 1536 Processed 09/07/2022 736302521 vaishaliraut (000000)
SubTotal 1536 1536
6 PALGHAR MH-02-003-004-001/124
() 		1802003000NRG23040720220636258 05/07/2022 VILAS BABALYA DAULA 1802003WL015547 VILAS BABALYA DAULA 00051 MAHB0000222 1488 1488 Processed 09/07/2022 736302521 VILASBABALYADAULA (000000)
7 PALGHAR MH-02-003-110-001/23
() 		1802003000NRG23050720220637902 05/07/2022 MINA MANGESH VARKHANDA 1802003WL015880 MINA MANGESH VARKHANDA 00051 MAHB0000222 1458 1458 Processed 09/07/2022 736302521 MINAMANGESHVARKHANDA (000000)
SubTotal 2946 2946
8 PALGHAR MH-02-003-117-002/22
() 		1802003000NRG23040720220636406 05/07/2022 PRASHANT SHETTI 1802003WL015557 PRASHANT SHETTI 00078 CNRB0004643 1666 1666 Processed 09/07/2022 736302521 PRASHANTSHETTI (000000)
SubTotal 1666 1666
9 PALGHAR MH-02-003-004-001/124
() 		1802003000NRG23040720220636259 05/07/2022 sangita doula 1802003WL015547 sangita doula 00176 IDIB000M627 1488 1488 Processed 09/07/2022 736302521 sangitadoula (000000)
10 PALGHAR MH-02-003-004-001/466
() 		1802003000NRG23040720220636262 05/07/2022 vandana dilip doula 1802003WL015547 vandana dilip doula 00176 IDIB000M627 992 992 Processed 09/07/2022 736302521 vandanadilipdoula (000000)
11 PALGHAR MH-02-003-004-001/73
() 		1802003000NRG23040720220636257 05/07/2022 suresh madhu lahange 1802003WL015546 suresh madhu lahange 00176 IDIB000M627 992 992 Processed 09/07/2022 736302521 sureshmadhulahange (000000)
12 PALGHAR MH-02-003-110-001/112
() 		1802003000NRG23050720220637886 05/07/2022 VANSHI RAMA NAGVASHI 1802003WL015880 VANSHI RAMA NAGVASHI 00176 IDIB000M627 729 729 Processed 09/07/2022 736302521 VANSHIRAMANAGVASHI (000000)
13 PALGHAR MH-02-003-110-001/24
() 		1802003000NRG23050720220637903 05/07/2022 GULABI MADHUKAR KONDHARI 1802003WL015880 GULABI MADHUKAR KONDHARI 00176 IDIB000M627 1458 1458 Processed 09/07/2022 736302521 GULABIMADHUKARKONDHARI (000000)
14 PALGHAR MH-02-003-110-001/317
() 		1802003000NRG23050720220637905 05/07/2022 KASHINATH ZIPAR THAKARE 1802003WL015881 KASHINATH ZIPAR THAKARE 00176 IDIB000M627 1458 1458 Processed 09/07/2022 736302521 KASHINATHZIPARTHAKARE (000000)
15 PALGHAR MH-02-003-110-001/54
() 		1802003000NRG23050720220637906 05/07/2022 KRUSHNA LADAKYA RAYAT 1802003WL015881 KRUSHNA LADAKYA RAYAT 00176 IDIB000M627 1458 1458 Processed 09/07/2022 736302521 KRUSHNALADAKYARAYAT (000000)
SubTotal 8575 8575
16 PALGHAR MH-02-003-117-001/422
() 		1802003000NRG23050720220637096 05/07/2022 SULOCHNA KOTHARI 1802003WL015710 SULOCHNA KOTHARI 00468 UBIN0532053 1792 1792 Processed 09/07/2022 736302521 SULOCHNAKOTHARI (000000)
17 PALGHAR MH-02-003-117-001/425
() 		1802003000NRG23050720220637108 05/07/2022 VESHI BHOIR 1802003WL015713 VESHI BHOIR 00468 UBIN0532053 1792 1792 Processed 09/07/2022 736302521 VESHIBHOIR (000000)
18 PALGHAR MH-02-003-117-001/430
() 		1802003000NRG23050720220637100 05/07/2022 chaya baswat 1802003WL015711 chaya baswat 00468 UBIN0532053 1792 1792 Processed 09/07/2022 736302521 chayabaswat (000000)
19 PALGHAR MH-02-003-117-001/431
() 		1802003000NRG23050720220637102 05/07/2022 kunda kadu 1802003WL015711 kunda kadu 00468 UBIN0532053 1792 1792 Processed 09/07/2022 736302521 kundakadu (000000)
SubTotal 7168 7168
Total 28803 28803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_050722FTO_136016 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 5376
2 PALGHAR MH1802003999_050722FTO_136016 Bank of India BKID0000074 TAMTALAO 1536
3 PALGHAR MH1802003999_050722FTO_136016 Bank of India BKID0000092 BOISAR 1536
4 PALGHAR MH1802003999_050722FTO_136016 Bank of Maharastra MAHB0000222 MANOR 2946
5 PALGHAR MH1802003999_050722FTO_136016 Canara Bank CNRB0004643 Boisar 1666
6 PALGHAR MH1802003999_050722FTO_136016 Indian Bank IDIB000M627 Mumbai Manor 8575
7 PALGHAR MH1802003999_050722FTO_136016 Union Bank of India UBIN0532053 BOISAR 7168

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