Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_171022FTO_284600
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-02-004-004-003/1031
() 		1802004000NRG23171020220694785 17/10/2022 Rajiram Valhya Godhale 1802004WL027385 Rajiram Valhya Godhale 00051 MAHB0000308 1792 1792 Processed 21/10/2022 702175011 RajiramValhyaGodhale (000000)
2 DAHANU MH-02-004-004-003/127
() 		1802004000NRG23171020220694813 17/10/2022 SAVITA VIPUL MASMAR 1802004WL027392 SAVITA VIPUL MASMAR 00051 MAHB0000308 1792 1792 Processed 21/10/2022 702175011 SAVITAVIPULMASMAR (000000)
3 DAHANU MH-02-004-004-003/505
() 		1802004000NRG23171020220694781 17/10/2022 VASANT MANKYA BENDAR 1802004WL027384 VASANT MANKYA BENDAR 00051 MAHB0000308 1792 1792 Processed 21/10/2022 702175011 VASANTMANKYABENDAR (000000)
4 DAHANU MH-02-004-004-003/692
() 		1802004000NRG23171020220694815 17/10/2022 PINKI SANJAY RAVATE 1802004WL027392 PINKI SANJAY RAVATE 00051 MAHB0000308 1792 1792 Processed 21/10/2022 702175011 PINKISANJAYRAVATE (000000)
5 DAHANU MH-02-004-004-003/692
() 		1802004000NRG23171020220694814 17/10/2022 SANJAY RAMAJI RAVATE 1802004WL027392 SANJAY RAMAJI RAVATE 00051 MAHB0000308 1792 1792 Processed 21/10/2022 702175011 SANJAYRAMAJIRAVATE (000000)
6 DAHANU MH-02-004-004-003/95
() 		1802004000NRG23171020220694816 17/10/2022 SHIDAVU RAMJI URADE 1802004WL027392 SHIDAVU RAMJI URADE 00051 MAHB0000308 1792 1792 Processed 21/10/2022 702175011 SHIDAVURAMJIURADE (000000)
SubTotal 10752 10752
7 DAHANU MH-02-004-004-003/1031
() 		1802004000NRG23171020220694786 17/10/2022 SARIKA RAJARAM GODHALE 1802004WL027385 SARIKA RAJARAM GODHALE 00089 CBIN0282320 1792 1792 Processed 21/10/2022 702175011 SARIKARAJARAMGODHALE (000000)
8 DAHANU MH-02-004-004-003/505
() 		1802004000NRG23171020220694782 17/10/2022 Sapna Vasant Bendar 1802004WL027384 Sapna Vasant Bendar 00089 CBIN0282320 1792 1792 Processed 21/10/2022 702175011 SapnaVasantBendar (000000)
9 DAHANU MH-02-004-004-003/582
() 		1802004000NRG23171020220694784 17/10/2022 REKHA VISHNU BENDAR 1802004WL027384 REKHA VISHNU BENDAR 00089 CBIN0282320 1792 1792 Processed 21/10/2022 702175011 REKHAVISHNUBENDAR (000000)
SubTotal 5376 5376
10 DAHANU MH-02-004-004-003/505
() 		1802004000NRG23171020220694783 17/10/2022 Akshay Vasant Bendar 1802004WL027384 Akshay Vasant Bendar 00415 SBIN0005430 1792 1792 Processed 21/10/2022 702175011 AkshayVasantBendar (000000)
SubTotal 1792 1792
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_171022FTO_284600 Bank of Maharastra MAHB0000308 DAPCHARI 10752
2 DAHANU MH1802004999_171022FTO_284600 Central Bank Of India CBIN0282320 DHUNDALWADI 5376
3 DAHANU MH1802004999_171022FTO_284600 State Bank of India SBIN0005430 TALASARI 1792

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