Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_230323APB_FTO_489524
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-02-003-110-002/8
() 		1802003000NRG23230320231010337 23/03/2023 GAGARAM HARAJI DUMADA 1802003WL053109 GAGARAM HARAJI DUMADA 00051 MAHB0000222 568 568 Processed 28/03/2023 A086230017519 Mr. GAGARAM HARAJI DUMADA BANK OF MAHARASHTRA(607387)
SubTotal 568 568
2 PALGHAR MH-02-003-110-002/19
() 		1802003000NRG23230320231010328 23/03/2023 GORAT DEVAJI GOPYA 1802003WL053109 GORAT DEVAJI GOPYA 00114 TDCB0000047 568 568 Processed 28/03/2023 A086230017510 Mr. DEVJI GOPYA GHORAT BANK OF MAHARASHTRA(607387)
SubTotal 568 568
3 PALGHAR MH-02-003-110-002/14
() 		1802003000NRG23230320231010323 23/03/2023 GORAT LADAKI RAJU 1802003WL053109 GORAT LADAKI RAJU 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017514 GORAT LADKI RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 PALGHAR MH-02-003-110-002/15
() 		1802003000NRG23230320231010325 23/03/2023 DARSHANA RAJU DUMADA 1802003WL053109 DARSHANA RAJU DUMADA 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017513 DARSHANA RAJU DUMADA UNION BANK OF INDIA(508500)
5 PALGHAR MH-02-003-110-002/15
() 		1802003000NRG23230320231010324 23/03/2023 DUMADA RAJU BHIKU 1802003WL053109 DUMADA RAJU BHIKU 00114 TDCB0000051 568 568 Rejected 27/03/2023 A086230017511 Participant not mapped to the product
6 PALGHAR MH-02-003-110-002/16
() 		1802003000NRG23230320231010326 23/03/2023 DUMDE SURESH BHIKU 1802003WL053109 DUMDE SURESH BHIKU 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017508 DUMDA SURESH BHIKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 PALGHAR MH-02-003-110-002/16
() 		1802003000NRG23230320231010327 23/03/2023 SUREKHA SURESH DUMADA 1802003WL053109 SUREKHA SURESH DUMADA 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017512 SUREKHA SURESH DUMADA UNION BANK OF INDIA(508500)
8 PALGHAR MH-02-003-110-002/205
() 		1802003000NRG23230320231010330 23/03/2023 GADAG VANDANA MANIK 1802003WL053109 GADAG VANDANA MANIK 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017516 VANDANA MANIK GADAG UNION BANK OF INDIA(508500)
9 PALGHAR MH-02-003-110-002/21
() 		1802003000NRG23230320231010331 23/03/2023 MOR LALITA LAXMAN 1802003WL053109 MOR LALITA LAXMAN 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017518 LALITA LAXMAN MOR UNION BANK OF INDIA(508500)
10 PALGHAR MH-02-003-110-002/26
() 		1802003000NRG23230320231010333 23/03/2023 TOKE LAXMAN RUPAJI 1802003WL053109 TOKE LAXMAN RUPAJI 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017509 TOKE LAXMAN RUPJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 PALGHAR MH-02-003-110-002/38
() 		1802003000NRG23230320231010335 23/03/2023 WAD SANGITA MADHUKAR 1802003WL053109 WAD SANGITA MADHUKAR 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017515 VAD SANGITA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 PALGHAR MH-02-003-110-002/6
() 		1802003000NRG23230320231010336 23/03/2023 VANITA SUDAM DUMADA 1802003WL053109 VANITA SUDAM DUMADA 00114 TDCB0000051 568 568 Processed 28/03/2023 A086230017517 DUMADA VANITA SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5680 5680
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_230323APB_FTO_489524 Bank of Maharastra MAHB0000222 MANOR 568
2 PALGHAR MH1802003999_230323APB_FTO_489524 Distt.Central Coop.Bank TDCB0000047 palghar 568
3 PALGHAR MH1802003999_230323APB_FTO_489524 Distt.Central Coop.Bank TDCB0000051 Manora 5680

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