Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_080323APB_FTO_466244
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-02-003-038-001/232
() 		1802003000NRG23080320230916217 08/03/2023 DASHRATH VITHTHAL PATIL 1802003WL048125 DASHRATH VITHTHAL PATIL 00045 BARB0SAPHAL 1792 1792 Processed 10/04/2023 A100230021167 DASHRATH VITHTHAL PATIL BANK OF BARODA(606985)
2 PALGHAR MH-02-003-038-001/249
() 		1802003000NRG23080320230916215 08/03/2023 LAXMI TUKARAM SUMADA 1802003WL048123 LAXMI TUKARAM SUMADA 00045 BARB0SAPHAL 1792 1792 Processed 10/04/2023 A100230021164 LAXMI TUKARAM SUMADA BANK OF BARODA(606985)
3 PALGHAR MH-02-003-038-001/249
() 		1802003000NRG23080320230916213 08/03/2023 YOGITA MAHESH SUMADA 1802003WL048123 YOGITA MAHESH SUMADA 00045 BARB0SAPHAL 1792 1792 Processed 10/04/2023 A100230021163 YOGITA MAHESH SUMADA BANK OF BARODA(606985)
4 PALGHAR MH-02-003-038-001/6
() 		1802003000NRG23080320230916219 08/03/2023 VASANT JAYRAM RAVATE 1802003WL048126 VASANT JAYRAM RAVATE 00045 BARB0SAPHAL 1792 1792 Processed 10/04/2023 A100230021166 RAWATE VASANT JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7168 7168
5 PALGHAR MH-02-003-038-001/249
() 		1802003000NRG23080320230916214 08/03/2023 TUKARAM DEVAJI SUMADA 1802003WL048123 TUKARAM DEVAJI SUMADA 00114 TDCB0000052 1792 1792 Processed 10/04/2023 A100230021159 TUKARAM DEVAJI SUMADA HDFC BANK LTD(607152)
6 PALGHAR MH-02-003-038-001/6
() 		1802003000NRG23080320230916220 08/03/2023 RAVATE VASANTI VASANT 1802003WL048126 RAVATE VASANTI VASANT 00114 TDCB0000052 1792 1792 Processed 10/04/2023 A100230021160 RAVATE VASANTI VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3584 3584
7 PALGHAR MH-02-003-038-001/232
() 		1802003000NRG23080320230916218 08/03/2023 AKSHAY DASHRATH PATIL 1802003WL048125 AKSHAY DASHRATH PATIL 00114 VVSB0000006 1792 1792 Processed 10/04/2023 A100230021161 AKSHAY DASHRATH PATIL BANK OF BARODA(606985)
SubTotal 1792 1792
8 PALGHAR MH-02-003-038-001/6
() 		1802003000NRG23080320230916221 08/03/2023 BALKRISHNA VASANT RAVATE 1802003WL048126 BALKRISHNA VASANT RAVATE 00152 HDFC0002864 1792 1792 Processed 10/04/2023 A100230021165 RAVTE BALKRUSHNA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1792 1792
9 PALGHAR MH-02-003-038-001/249
() 		1802003000NRG23080320230916212 08/03/2023 MAHESH TUKARAM SUMADA 1802003WL048123 MAHESH TUKARAM SUMADA 00415 SBIN0013822 1792 1792 Processed 10/04/2023 A100230021162 MAHESH TUKARAM SUMDA VASAI VIKAS SAHAKARI BANK LTD(607544)
SubTotal 1792 1792
Total 16128 16128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_080323APB_FTO_466244 Bank of Baroda BARB0SAPHAL Saphale(E) 7168
2 PALGHAR MH1802003999_080323APB_FTO_466244 Distt.Central Coop.Bank TDCB0000052 Safala 3584
3 PALGHAR MH1802003999_080323APB_FTO_466244 Distt.Central Coop.Bank VVSB0000006 Saphale 1792
4 PALGHAR MH1802003999_080323APB_FTO_466244 HDFC Bank HDFC0002864 SAPHALE 1792
5 PALGHAR MH1802003999_080323APB_FTO_466244 State Bank of India SBIN0013822 SAPHALE 1792

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