Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_010722FTO_130715
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-02-004-073-001/593
() 		1802004000NRG23010720220634891 01/07/2022 LAXMI RAMJI KOM 1802004WL015338 LAXMI RAMJI KOM 00051 MAHB0000308 1536 1536 Processed 07/07/2022 712420549 LAXMIRAMJIKOM (000000)
2 DAHANU MH-02-004-073-001/593
() 		1802004000NRG23010720220634890 01/07/2022 RAMJI SURESH KOM 1802004WL015338 RAMJI SURESH KOM 00051 MAHB0000308 1536 1536 Processed 07/07/2022 712420549 RAMJISURESHKOM (000000)
SubTotal 3072 3072
3 DAHANU MH-02-004-073-001/221
() 		1802004000NRG23010720220634889 01/07/2022 LAKHAMA DEVJI URADE 1802004WL015338 LAKHAMA DEVJI URADE 00089 CBIN0282320 1536 1536 Processed 07/07/2022 712420549 LAKHAMADEVJIURADE (000000)
4 DAHANU MH-02-004-073-002/116
() 		1802004000NRG23010720220634893 01/07/2022 LADKI SURESH KOM 1802004WL015338 LADKI SURESH KOM 00089 CBIN0282320 1024 1024 Processed 07/07/2022 712420549 LADKISURESHKOM (000000)
5 DAHANU MH-02-004-073-002/116
() 		1802004000NRG23010720220634892 01/07/2022 SURESH BARKYA KOM 1802004WL015338 SURESH BARKYA KOM 00089 CBIN0282320 1536 1536 Processed 07/07/2022 712420549 SURESHBARKYAKOM (000000)
SubTotal 4096 4096
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_010722FTO_130715 Bank of Maharastra MAHB0000308 DAPCHARI 3072
2 DAHANU MH1802004999_010722FTO_130715 Central Bank Of India CBIN0282320 DHUNDALWADI 4096

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