Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_140323FTO_474864
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-02-004-004-003/128
() 		1802004000NRG23140320230951404 14/03/2023 Jamni Ganpat Valvi 1802004WL050207 Jamni Ganpat Valvi 00051 MAHB0000308 1536 1536 Processed 23/03/2023 N032300C39135 Jamni Ganpat Valvi ()
2 DAHANU MH-02-004-004-003/335-A
() 		1802004000NRG23140320230964446 14/03/2023 MUKTA JAYESH GADAG 1802004WL050659 MUKTA JAYESH GADAG 00051 MAHB0000308 1280 1280 Processed 23/03/2023 N032300C39137 MUKTA JAYESH GADAG ()
3 DAHANU MH-02-004-004-003/372
() 		1802004000NRG23140320230951294 14/03/2023 ARVIND EKNATH KURHADE 1802004WL050195 ARVIND EKNATH KURHADE 00051 MAHB0000308 1280 1280 Processed 23/03/2023 N032300C39133 ARVIND EKNATH KURHADE ()
4 DAHANU MH-02-004-004-003/372
() 		1802004000NRG23140320230951293 14/03/2023 EKNATH DHAQKAT KURHADE 1802004WL050195 EKNATH DHAQKAT KURHADE 00051 MAHB0000308 1280 1280 Processed 23/03/2023 N032300C39134 EKNATH DHAQKAT KURHADE ()
5 DAHANU MH-02-004-004-003/765
() 		1802004000NRG23140320230951407 14/03/2023 Babita Sadanand Valavi 1802004WL050207 Babita Sadanand Valavi 00051 MAHB0000308 1536 1536 Processed 23/03/2023 N032300C39136 Babita Sadanand Valavi ()
SubTotal 6912 6912
6 DAHANU MH-02-004-004-003/606
() 		1802004000NRG23140320230964452 14/03/2023 SUCHIKA ANKUSH VEDAGA 1802004WL050660 SUCHIKA ANKUSH VEDAGA 00089 CBIN0282320 1536 1536 Processed 23/03/2023 N032300C39131 SUCHIKA ANKUSH VEDAGA ()
SubTotal 1536 1536
7 DAHANU MH-02-004-004-003/37-A
() 		1802004000NRG23140320230964447 14/03/2023 Lalita sunil Gadag 1802004WL050659 Lalita sunil Gadag 00691 IPOS0000001 1024 1024 Processed 23/03/2023 N032300C39132 Lalita sunil Gadag ()
SubTotal 1024 1024
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_140323FTO_474864 Bank of Maharastra MAHB0000308 DAPCHARI 6912
2 DAHANU MH1802004999_140323FTO_474864 Central Bank Of India CBIN0282320 DHUNDALWADI 1536
3 DAHANU MH1802004999_140323FTO_474864 India Post Payments Bank IPOS0000001 Palghar 1024

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