Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_210123APB_FTO_432736
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-02-004-076-001/1273
() 		1802004000NRG23200120230801484 21/01/2023 Krushana Ramlya Dhinde 1802004WL041461 Krushana Ramlya Dhinde 00045 BARB0MASOLI 1536 1536 Processed 18/03/2023 A076230082450 KRUSHNA RAMLYA DHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAHANU MH-02-004-076-001/1273
() 		1802004000NRG23200120230801485 21/01/2023 Mina Krushna Dhinde 1802004WL041461 Mina Krushna Dhinde 00045 BARB0MASOLI 1536 1536 Processed 18/03/2023 A076230082451 MINA KRUSHNA DHINDE BANK OF BARODA(606985)
SubTotal 3072 3072
3 DAHANU MH-02-004-076-001/1025
() 		1802004000NRG23200120230801460 21/01/2023 Sunil Bablya Dandekar 1802004WL041457 Sunil Bablya Dandekar 00089 CBIN0281597 1536 1536 Processed 18/03/2023 A076230082456 SUNIL BABALYA DANDEKAR CANARA BANK(508532)
SubTotal 1536 1536
4 DAHANU MH-02-004-076-002/1051
() 		1802004000NRG23200120230801494 21/01/2023 Sunil Narayan Ravate 1802004WL041463 Sunil Narayan Ravate 00089 CBIN0281607 1792 1792 Processed 18/03/2023 A076230082455 SUNIL NARAYAN RAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DAHANU MH-02-004-076-002/226
() 		1802004000NRG23200120230801496 21/01/2023 Vandana Ajay Dalvi 1802004WL041463 Vandana Ajay Dalvi 00089 CBIN0281607 1792 1792 Processed 18/03/2023 A076230082454 VANDANA AJAY DALAVI HDFC BANK LTD(607152)
6 DAHANU MH-02-004-076-002/955
() 		1802004000NRG23200120230801497 21/01/2023 RAJESH GANPAT THAKARE 1802004WL041463 RAJESH GANPAT THAKARE 00089 CBIN0281607 1792 1792 Processed 18/03/2023 A076230082453 Mr. RAJESH GANPAT THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
7 DAHANU MH-02-004-076-001/1291
() 		1802004000NRG23200120230801487 21/01/2023 DHINDEA RAJESH RAMLYA 1802004WL041461 DHINDEA RAJESH RAMLYA 00114 TDCB0000018 1536 1536 Processed 18/03/2023 A076230082449 RAJESH RAMLYA DHINDE HDFC BANK LTD(607152)
SubTotal 1536 1536
8 DAHANU MH-02-004-076-001/1282
() 		1802004000NRG23200120230801486 21/01/2023 JIVALU RAMLYA DHINDE 1802004WL041461 JIVALU RAMLYA DHINDE 00462 UCBA0001811 1024 1024 Processed 18/03/2023 A076230082452 JIVALU RAMALYA DHINDE BANK OF BARODA(606985)
SubTotal 1024 1024
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_210123APB_FTO_432736 Bank of Baroda BARB0MASOLI DAHANURD BRANCH 3072
2 DAHANU MH1802004999_210123APB_FTO_432736 Central Bank Of India CBIN0281597 VADKUN 1536
3 DAHANU MH1802004999_210123APB_FTO_432736 Central Bank Of India CBIN0281607 KOSBAD HILL 5376
4 DAHANU MH1802004999_210123APB_FTO_432736 Distt.Central Coop.Bank TDCB0000018 Dahanu Road 1536
5 DAHANU MH1802004999_210123APB_FTO_432736 Uco Bank UCBA0001811 DAHANU 1024

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