Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_140323APB_FTO_475303
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-02-004-083-001/366
() 		1802004000NRG23140320230936243 14/03/2023 GAJANAN SUNIL CHURI 1802004WL049738 GAJANAN SUNIL CHURI 00032 UTIB0001291 1024 1024 Processed 23/03/2023 A082230154079 MR GAJANAN SUNIL CHURI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
2 DAHANU MH-02-004-083-001/236
() 		1802004000NRG23140320230936651 14/03/2023 VIJAY BALU MEDHA 1802004WL049752 VIJAY BALU MEDHA 00045 BARB0DBCHIN 1536 1536 Processed 25/03/2023 A082230154087 VIJAY BALU MEDHA BANK OF BARODA(606985)
3 DAHANU MH-02-004-083-001/239
() 		1802004000NRG23140320230936652 14/03/2023 GULAB KISAN MERE 1802004WL049752 GULAB KISAN MERE 00045 BARB0DBCHIN 1536 1536 Processed 24/03/2023 A082230154080 GULAB KISAN MERE BANK OF BARODA(606985)
4 DAHANU MH-02-004-083-001/239
() 		1802004000NRG23140320230936654 14/03/2023 RAJESH KISAN MERE 1802004WL049752 RAJESH KISAN MERE 00045 BARB0DBCHIN 1536 1536 Processed 24/03/2023 A082230154092 RAJESH KISAN MERE BANK OF BARODA(606985)
5 DAHANU MH-02-004-083-001/240
() 		1802004000NRG23140320230936655 14/03/2023 PRITESH SANTOSH BHAWAR 1802004WL049752 PRITESH SANTOSH BHAWAR 00045 BARB0DBCHIN 1024 1024 Processed 25/03/2023 A082230154086 PRITESH SANTOSH BHAWAR BANK OF BARODA(606985)
6 DAHANU MH-02-004-083-001/288
() 		1802004000NRG23140320230936749 14/03/2023 DIPA SHAILESH KATKAR 1802004WL049759 DIPA SHAILESH KATKAR 00045 BARB0DBCHIN 1536 1536 Processed 24/03/2023 A082230154090 KATAKAR DIPA SHAILESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 DAHANU MH-02-004-083-001/288
() 		1802004000NRG23140320230936748 14/03/2023 SHAILESH KESHAV KATKAR 1802004WL049759 SHAILESH KESHAV KATKAR 00045 BARB0DBCHIN 1536 1536 Processed 24/03/2023 A082230154082 SHAILESH KESHAV KATKAR BANK OF BARODA(606985)
8 DAHANU MH-02-004-083-001/298
() 		1802004000NRG23140320230936371 14/03/2023 KETAN DILIP DALVI 1802004WL049746 KETAN DILIP DALVI 00045 BARB0DBCHIN 1280 1280 Processed 24/03/2023 A082230154091 DALAVI KETAN DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 DAHANU MH-02-004-083-001/298
() 		1802004000NRG23140320230936372 14/03/2023 MEGHA KETAN DALVI 1802004WL049746 MEGHA KETAN DALVI 00045 BARB0DBCHIN 1280 1280 Processed 24/03/2023 A082230154089 MEGHA KETAN DALVI BANK OF BARODA(606985)
10 DAHANU MH-02-004-083-001/338
() 		1802004000NRG23140320230936750 14/03/2023 BHAVESH JAYAVNAT CHIPAT 1802004WL049759 BHAVESH JAYAVNAT CHIPAT 00045 BARB0DBCHIN 1024 1024 Processed 25/03/2023 A082230154088 BHAVESH JAYAVNAT CHIPAT BANK OF BARODA(606985)
11 DAHANU MH-02-004-083-001/349
() 		1802004000NRG23140320230936863 14/03/2023 KISAN HALYA KADU 1802004WL049764 KISAN HALYA KADU 00045 BARB0DBCHIN 1792 1792 Processed 24/03/2023 A082230154081 KISAN HALYA KADU BANK OF BARODA(606985)
12 DAHANU MH-02-004-083-001/350
() 		1802004000NRG23140320230936864 14/03/2023 VIKAS LAXMAN HABALI 1802004WL049764 VIKAS LAXMAN HABALI 00045 BARB0DBCHIN 1792 1792 Processed 25/03/2023 A082230154085 VIKAS LAXMAN HABALI BANK OF BARODA(606985)
13 DAHANU MH-02-004-083-001/363
() 		1802004000NRG23140320230936373 14/03/2023 SANKET BHANUDAS DORE 1802004WL049746 SANKET BHANUDAS DORE 00045 BARB0DBCHIN 1280 1280 Processed 24/03/2023 A082230154084 SANKET BHANUDAS DORE BANK OF BARODA(606985)
14 DAHANU MH-02-004-083-001/364
() 		1802004000NRG23140320230936374 14/03/2023 VINOD ATMARAM DORE 1802004WL049746 VINOD ATMARAM DORE 00045 BARB0DBCHIN 1280 1280 Processed 24/03/2023 A082230154083 VINOD ATMARAM DORE BANK OF BARODA(606985)
SubTotal 18432 18432
15 DAHANU MH-02-004-083-001/302
() 		1802004000NRG23140320230936242 14/03/2023 CHURI KESHAV SUNIL 1802004WL049738 CHURI KESHAV SUNIL 00114 TDCB0000020 1280 1280 Processed 23/03/2023 A082230154077 KESHAV SUNIL CHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAHANU MH-02-004-083-001/302
() 		1802004000NRG23140320230936241 14/03/2023 CHURI SUNIL ARVIND 1802004WL049738 CHURI SUNIL ARVIND 00114 TDCB0000020 1280 1280 Processed 24/03/2023 A082230154076 CHURI SUNIL ARVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2560 2560
17 DAHANU MH-02-004-083-001/366
() 		1802004000NRG23140320230936244 14/03/2023 ANKITA GAJANAN CHURI 1802004WL049738 ANKITA GAJANAN CHURI 00354 PUNB0166310 1280 1280 Processed 23/03/2023 A082230154078 ANKITA GAJANAN CHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
Total 23296 23296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_140323APB_FTO_475303 AXIS BANK UTIB0001291 BOISOR 1024
2 DAHANU MH1802004999_140323APB_FTO_475303 Bank of Baroda BARB0DBCHIN CHINCHANI 18432
3 DAHANU MH1802004999_140323APB_FTO_475303 Distt.Central Coop.Bank TDCB0000020 Chinchani 2560
4 DAHANU MH1802004999_140323APB_FTO_475303 Punjab National Bank PUNB0166310 Boisar 1280

Download In Excel