Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_170123APB_FTO_425541
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-02-003-115-001/4708
() 		1802003000NRG23170120230780954 17/01/2023 suchita sachin baraf 1802003WL040434 suchita sachin baraf 00045 BARB0SAPHAL 1536 1536 Processed 18/03/2023 A076230181624 SUCHITA SACHIN BARAF BANK OF BARODA(606985)
SubTotal 1536 1536
2 PALGHAR MH-02-003-115-001/255274-A
() 		1802003000NRG23170120230780974 17/01/2023 SANTOSH SUKUR MEDHA 1802003WL040437 SANTOSH SUKUR MEDHA 00051 MAHB0001123 1792 1792 Processed 18/03/2023 A076230181623 Mr. SANTOSH SUKUR MEDHA BANK OF MAHARASHTRA(607387)
3 PALGHAR MH-02-003-115-001/255285-D
() 		1802003000NRG23170120230780975 17/01/2023 DEVRAM TUKARAM BHOIR 1802003WL040437 DEVRAM TUKARAM BHOIR 00051 MAHB0001123 1792 1792 Processed 18/03/2023 A076230181627 BHOIR DEVRAM TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 PALGHAR MH-02-003-115-001/255285-D
() 		1802003000NRG23170120230780976 17/01/2023 GULAB DEVARAM BHOIR 1802003WL040437 GULAB DEVARAM BHOIR 00051 MAHB0001123 1792 1792 Processed 18/03/2023 A076230181626 Mrs. GULAB DEVARAM BHOIR BANK OF MAHARASHTRA(607387)
5 PALGHAR MH-02-003-115-001/367
() 		1802003000NRG23170120230780958 17/01/2023 GANESH SHANKAR PARED 1802003WL040435 GANESH SHANKAR PARED 00051 MAHB0001123 1536 1536 Processed 18/03/2023 A076230181630 Mr. Ganesh Shankar Pared BANK OF MAHARASHTRA(607387)
6 PALGHAR MH-02-003-115-001/4708
() 		1802003000NRG23170120230780953 17/01/2023 sachin mangal baraf 1802003WL040434 sachin mangal baraf 00051 MAHB0001123 1536 1536 Processed 18/03/2023 A076230181629 Mr. Sachin Mangal Baraf BANK OF MAHARASHTRA(607387)
7 PALGHAR MH-02-003-115-001/471
() 		1802003000NRG23170120230780956 17/01/2023 suvarna kaluram chimda 1802003WL040434 suvarna kaluram chimda 00051 MAHB0001123 1536 1536 Processed 18/03/2023 A076230181628 Miss. Suvarna Kaluram Chimda BANK OF MAHARASHTRA(607387)
SubTotal 9984 9984
8 PALGHAR MH-02-003-115-001/4708
() 		1802003000NRG23170120230780955 17/01/2023 sandes mangal baraf 1802003WL040434 sandes mangal baraf 00468 UBIN0557137 1536 1536 Processed 18/03/2023 A076230181625 Mr. Sandes Mangal Baraf BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_170123APB_FTO_425541 Bank of Baroda BARB0SAPHAL Saphale(E) 1536
2 PALGHAR MH1802003999_170123APB_FTO_425541 Bank of Maharastra MAHB0001123 PARGAON 9984
3 PALGHAR MH1802003999_170123APB_FTO_425541 Union Bank of India UBIN0557137 PALGHAR 1536

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