Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_140323FTO_475152
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-02-004-079-001/746
() 		1802004000NRG23140320230935963 14/03/2023 Kama Savan Gangoda 1802004WL049731 Kama Savan Gangoda 00051 MAHB0000308 1792 1792 Processed 23/03/2023 N032300C43320 Kama Savan Gangoda ()
2 DAHANU MH-02-004-079-002/137
() 		1802004000NRG23140320230935841 14/03/2023 Gulab Devu Sambar 1802004WL049720 Gulab Devu Sambar 00051 MAHB0000308 1536 1536 Processed 23/03/2023 N032300C43321 Gulab Devu Sambar ()
SubTotal 3328 3328
3 DAHANU MH-02-004-079-001/277
() 		1802004000NRG23140320230935962 14/03/2023 Savita Ramesh Dalavi 1802004WL049731 Savita Ramesh Dalavi 00691 IPOS0000001 1792 1792 Processed 23/03/2023 N032300C4331F Savita Ramesh Dalavi ()
SubTotal 1792 1792
4 DAHANU MH-02-004-079-001/995
() 		1802004000NRG23140320230935880 14/03/2023 Sanjay Mahadu Korbat 1802004WL049725 Sanjay Mahadu Korbat 1143 MAHG0005608 1792 1792 Processed 23/03/2023 N032300C43323 Sanjay Mahadu Korbat ()
5 DAHANU MH-02-004-079-002/169
() 		1802004000NRG23140320230935881 14/03/2023 GULAB MAHADU KARBAT 1802004WL049725 GULAB MAHADU KARBAT 1143 MAHG0005608 1792 1792 Processed 23/03/2023 N032300C43322 GULAB MAHADU KARBAT ()
SubTotal 3584 3584
Total 8704 8704

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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_475152 Bank of Maharastra MAHB0000308 DAPCHARI 3328
2 DAHANU MH1802004999_140323FTO_475152 India Post Payments Bank IPOS0000001 Palghar 1792
3 DAHANU MH1802004999_140323FTO_475152 Maharashtra Gramin Bank MAHG0005608 UDHAWA 3584

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