Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_200522FTO_76483
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-02-004-022-001/633
() 		1802004000NRG23200520220374144 20/05/2022 GANSHU SHANKAR BHOYE 1802004WL006718 GANSHU SHANKAR BHOYE 00045 BARB0MASOLI 1736 1736 Processed 27/05/2022 004683367 GANSHUSHANKARBHOYE (000000)
SubTotal 1736 1736
2 DAHANU MH-02-004-022-001/633
() 		1802004000NRG23200520220374145 20/05/2022 INDU GANSU BHOYE 1802004WL006718 INDU GANSU BHOYE 00089 CBIN0282075 1736 1736 Processed 27/05/2022 004683367 INDUGANSUBHOYE (000000)
3 DAHANU MH-02-004-022-001/767
() 		1802004000NRG23200520220374146 20/05/2022 ANJALI MANOJ BHOYE 1802004WL006718 ANJALI MANOJ BHOYE 00089 CBIN0282075 1736 1736 Processed 27/05/2022 004683367 ANJALIMANOJBHOYE (000000)
SubTotal 3472 3472
4 DAHANU MH-02-004-022-001/808
() 		1802004000NRG23200520220374147 20/05/2022 Janaki Raju Karmoda 1802004WL006718 Janaki Raju Karmoda 00165 IBKL0000331 1736 1736 Processed 27/05/2022 004683367 JanakiRajuKarmoda (000000)
SubTotal 1736 1736
Total 6944 6944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_200522FTO_76483 Bank of Baroda BARB0MASOLI DAHANURD BRANCH 1736
2 DAHANU MH1802004999_200522FTO_76483 Central Bank Of India CBIN0282075 GANJAD 3472
3 DAHANU MH1802004999_200522FTO_76483 IDBI BANK IBKL0000331 DAHANU 1736

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