Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_010422FTO_8436
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 DAHANU MH-02-004-054-003/143
() 		1802004000NRG22010420221386173 01/04/2022 TUSHAR RAMESH MORE 1802004WL057744 TUSHAR RAMESH MORE 00045 BARB0BOISAR 1736 1736 Processed 30/04/2022 479832824 TUSHARRAMESHMORE (000000)
SubTotal 1736 1736
2 DAHANU MH-02-004-054-001/69
() 		1802004000NRG22010420221386169 01/04/2022 LAXMI TUKARAM MACHHI 1802004WL057743 LAXMI TUKARAM MACHHI 00045 BARB0DBVGAO 1240 1240 Processed 30/04/2022 479832824 LAXMITUKARAMMACHHI (000000)
3 DAHANU MH-02-004-054-003/143
() 		1802004000NRG22010420221386172 01/04/2022 Jiten Ramesh More 1802004WL057744 Jiten Ramesh More 00045 BARB0DBVGAO 1736 1736 Processed 30/04/2022 479832824 JitenRameshMore (000000)
4 DAHANU MH-02-004-054-003/143
() 		1802004000NRG22010420221386171 01/04/2022 Shakun Ramesh More 1802004WL057744 Shakun Ramesh More 00045 BARB0DBVGAO 1736 1736 Processed 30/04/2022 479832824 ShakunRameshMore (000000)
5 DAHANU MH-02-004-054-004/195
() 		1802004000NRG22010420221386170 01/04/2022 SANDIP NARAYAN MACHHI 1802004WL057743 SANDIP NARAYAN MACHHI 00045 BARB0DBVGAO 1240 1240 Processed 30/04/2022 479832824 SANDIPNARAYANMACHHI (000000)
SubTotal 5952 5952
Total 7688 7688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_010422FTO_8436 Bank of Baroda BARB0BOISAR BOISAR, MUMBAI 1736
2 DAHANU MH1802004999_010422FTO_8436 Bank of Baroda BARB0DBVGAO Vangaon 5952

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