Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_261222FTO_391295
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-02-003-044-001/137765
() 		1802003000NRG23261220220746953 26/12/2022 RAKESH RAVINDRA BOS 1802003WL037110 RAKESH RAVINDRA BOS 00468 UBIN0557137 1536 1536 Processed 10/01/2023 N122201C4AA28 RAKESH RAVINDRA BOS ()
SubTotal 1536 1536
2 PALGHAR MH-02-003-044-001/137765
() 		1802003000NRG23261220220746952 26/12/2022 RAVINDRA LAXMAN BOS 1802003WL037110 RAVINDRA LAXMAN BOS 1143 MAHG0005609 1536 1536 Processed 10/01/2023 N122201C4AA26 RAVINDRA LAXMAN BOS ()
3 PALGHAR MH-02-003-044-001/137766
() 		1802003000NRG23261220220746954 26/12/2022 BALU BABU PADVALE 1802003WL037110 BALU BABU PADVALE 1143 MAHG0005609 1536 1536 Processed 10/01/2023 N122201C4AA25 BALU BABU PADVALE ()
4 PALGHAR MH-02-003-044-001/177771
() 		1802003000NRG23261220220746958 26/12/2022 RUPESH PANDURANG SUTAR 1802003WL037110 RUPESH PANDURANG SUTAR 1143 MAHG0005609 1536 1536 Processed 10/01/2023 N122201C4AA27 RUPESH PANDURANG SUTAR ()
SubTotal 4608 4608
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_261222FTO_391295 Union Bank of India UBIN0557137 PALGHAR 1536
2 PALGHAR MH1802003999_261222FTO_391295 Maharashtra Gramin Bank MAHG0005609 KELWA 4608

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