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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_200422FTO_38199
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-02-003-069-001/137
() 		1802003000NRG23200420220091308 20/04/2022 VISHAKHA VILAS DAVARE 1802003WL001702 VISHAKHA VILAS DAVARE 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 VISHAKHAVILASDAVARE (000000)
2 PALGHAR MH-02-003-069-001/140
() 		1802003000NRG23200420220091310 20/04/2022 AKSHATA ANAD GAIKWAD 1802003WL001702 AKSHATA ANAD GAIKWAD 00045 BARB0SAPHAL 815 815 Processed 30/04/2022 475945298 AKSHATAANADGAIKWAD (000000)
3 PALGHAR MH-02-003-069-001/140
() 		1802003000NRG23200420220091309 20/04/2022 ANAND BALIRAM GAIKWAWD 1802003WL001702 ANAND BALIRAM GAIKWAWD 00045 BARB0SAPHAL 815 815 Processed 30/04/2022 475945298 ANANDBALIRAMGAIKWAWD (000000)
4 PALGHAR MH-02-003-069-001/258
() 		1802003000NRG23200420220091314 20/04/2022 SURESH RAJA DAVARE 1802003WL001702 SURESH RAJA DAVARE 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 SURESHRAJADAVARE (000000)
5 PALGHAR MH-02-003-069-001/261
() 		1802003000NRG23200420220091315 20/04/2022 HARSHALA RAVINDRA BASWAT 1802003WL001702 HARSHALA RAVINDRA BASWAT 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 HARSHALARAVINDRABASWAT (000000)
6 PALGHAR MH-02-003-069-001/318
() 		1802003000NRG23200420220091317 20/04/2022 JAYESH VALYA SONALKAR 1802003WL001702 JAYESH VALYA SONALKAR 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 JAYESHVALYASONALKAR (000000)
7 PALGHAR MH-02-003-069-001/318
() 		1802003000NRG23200420220091316 20/04/2022 RAJESH VALYA SONALKAR 1802003WL001702 RAJESH VALYA SONALKAR 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 RAJESHVALYASONALKAR (000000)
8 PALGHAR MH-02-003-069-001/320
() 		1802003000NRG23200420220091319 20/04/2022 SANGITA SANJAY DHODI 1802003WL001702 SANGITA SANJAY DHODI 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 SANGITASANJAYDHODI (000000)
9 PALGHAR MH-02-003-069-001/321
() 		1802003000NRG23200420220091320 20/04/2022 KAILAS SURESH RUPSARI 1802003WL001702 KAILAS SURESH RUPSARI 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 KAILASSURESHRUPSARI (000000)
10 PALGHAR MH-02-003-069-001/321
() 		1802003000NRG23200420220091321 20/04/2022 NIRMALA KAILAS RUPASARI 1802003WL001702 NIRMALA KAILAS RUPASARI 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 NIRMALAKAILASRUPASARI (000000)
11 PALGHAR MH-02-003-069-001/322
() 		1802003000NRG23200420220091322 20/04/2022 PRADIP KRSUHNA VANGAD 1802003WL001702 PRADIP KRSUHNA VANGAD 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 PRADIPKRSUHNAVANGAD (000000)
12 PALGHAR MH-02-003-069-001/323
() 		1802003000NRG23200420220091323 20/04/2022 ANIL LAHU VANSE 1802003WL001702 ANIL LAHU VANSE 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 ANILLAHUVANSE (000000)
13 PALGHAR MH-02-003-069-001/5
() 		1802003000NRG23200420220091326 20/04/2022 NIRMALA CHANDRAKANT SURUM 1802003WL001702 NIRMALA CHANDRAKANT SURUM 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 NIRMALACHANDRAKANTSURUM (000000)
14 PALGHAR MH-02-003-069-001/81
() 		1802003000NRG23200420220091327 20/04/2022 MANISHA MOHAN UMBARSADA 1802003WL001702 MANISHA MOHAN UMBARSADA 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 MANISHAMOHANUMBARSADA (000000)
15 PALGHAR MH-02-003-069-001/84
() 		1802003000NRG23200420220091328 20/04/2022 PRAMILA SANTOSH HADAL 1802003WL001702 PRAMILA SANTOSH HADAL 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 PRAMILASANTOSHHADAL (000000)
16 PALGHAR MH-02-003-069-001/93
() 		1802003000NRG23200420220091329 20/04/2022 SUKRYA BISTIR HADAL 1802003WL001702 SUKRYA BISTIR HADAL 00045 BARB0SAPHAL 978 978 Processed 30/04/2022 475945298 SUKRYABISTIRHADAL (000000)
SubTotal 15322 15322
17 PALGHAR MH-02-003-069-001/254
() 		1802003000NRG23200420220091312 20/04/2022 RAKESH SURESH VARATHA 1802003WL001702 RAKESH SURESH VARATHA 00152 HDFC0002864 978 978 Processed 30/04/2022 475945298 RAKESHSURESHVARATHA (000000)
SubTotal 978 978
18 PALGHAR MH-02-003-069-001/129
() 		1802003000NRG23200420220091306 20/04/2022 AKSHAY MADHUKAR HADAL 1802003WL001702 AKSHAY MADHUKAR HADAL 00415 SBIN0000354 978 978 Processed 30/04/2022 475945298 AKSHAYMADHUKARHADAL (000000)
SubTotal 978 978
19 PALGHAR MH-02-003-069-001/115
() 		1802003000NRG23200420220091302 20/04/2022 SNEHAL MILIND CHAUDHARI 1802003WL001702 SNEHAL MILIND CHAUDHARI 00415 SBIN0013822 978 978 Processed 30/04/2022 475945298 SNEHALMILINDCHAUDHARI (000000)
20 PALGHAR MH-02-003-069-001/120
() 		1802003000NRG23200420220091303 20/04/2022 RANJITA RAMAKANT GHUDE 1802003WL001702 RANJITA RAMAKANT GHUDE 00415 SBIN0013822 978 978 Processed 30/04/2022 475945298 RANJITARAMAKANTGHUDE (000000)
21 PALGHAR MH-02-003-069-001/120
() 		1802003000NRG23200420220091304 20/04/2022 VAIBHAV RAMAKANT GHUDE 1802003WL001702 VAIBHAV RAMAKANT GHUDE 00415 SBIN0013822 978 978 Processed 30/04/2022 475945298 VAIBHAVRAMAKANTGHUDE (000000)
SubTotal 2934 2934
22 PALGHAR MH-02-003-069-001/137
() 		1802003000NRG23200420220091307 20/04/2022 VILAS CHANDRAKANT DAVRE 1802003WL001702 VILAS CHANDRAKANT DAVRE 00462 UCBA0002167 978 978 Processed 30/04/2022 475945298 VILASCHANDRAKANTDAVRE (000000)
SubTotal 978 978
Total 21190 21190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_200422FTO_38199 Bank of Baroda BARB0SAPHAL Saphale(E) 15322
2 PALGHAR MH1802003999_200422FTO_38199 HDFC Bank HDFC0002864 SAPHALE 978
3 PALGHAR MH1802003999_200422FTO_38199 State Bank of India SBIN0000354 DAHANU ROAD 978
4 PALGHAR MH1802003999_200422FTO_38199 State Bank of India SBIN0013822 SAPHALE 2934
5 PALGHAR MH1802003999_200422FTO_38199 Uco Bank UCBA0002167 PALGHAR 978

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