Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003_040123FTO_405661
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-02-003-007-001/83
() 		1802003000NRG23040120230756000 04/01/2023 GANPAT PANDU DALVI 1802003WL038240 GANPAT PANDU DALVI 00051 MAHB0000477 1040 1040 Processed 10/01/2023 N0123004247C7 GANPAT PANDU DALVI ()
2 PALGHAR MH-02-003-007-002/114
() 		1802003000NRG23040120230756005 04/01/2023 VIJAY MANIK PARHAD 1802003WL038240 VIJAY MANIK PARHAD 00051 MAHB0000477 1040 1040 Processed 10/01/2023 N0123004247CA VIJAY MANIK PARHAD ()
3 PALGHAR MH-02-003-007-002/32
() 		1802003000NRG23040120230756013 04/01/2023 MEGHA SADANAND GUHE 1802003WL038240 MEGHA SADANAND GUHE 00051 MAHB0000477 1560 1560 Processed 10/01/2023 N0123004247C8 MEGHA SADANAND GUHE ()
4 PALGHAR MH-02-003-007-002/83
() 		1802003000NRG23040120230756015 04/01/2023 VISHNU MANKYA GADAG 1802003WL038240 VISHNU MANKYA GADAG 00051 MAHB0000477 1300 1300 Processed 10/01/2023 N0123004247C9 VISHNU MANKYA GADAG ()
SubTotal 4940 4940
5 PALGHAR MH-02-003-007-001/3
() 		1802003000NRG23040120230755998 04/01/2023 RAVINA RAGHUNATH TAMBADA 1802003WL038240 RAVINA RAGHUNATH TAMBADA 00176 IDIB000M627 1560 1560 Processed 10/01/2023 N0123004247C6 RAVINA RAGHUNATH TAMBADA ()
SubTotal 1560 1560
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003_040123FTO_405661 Bank of Maharastra MAHB0000477 CHAROTINAKA 4940
2 PALGHAR MH1802003_040123FTO_405661 Indian Bank IDIB000M627 Mumbai Manor 1560

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