Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_240123FTO_436206
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-02-004-051-003/325
() 		1802004000NRG23230120230809787 24/01/2023 YANU JAYRAM CHOUDHARI 1802004WL041979 YANU JAYRAM CHOUDHARI 00051 MAHB0001114 1792 1792 Processed 18/03/2023 N012301A5B186 YANU JAYRAM CHOUDHARI ()
2 DAHANU MH-02-004-051-003/339
() 		1802004000NRG23230120230809788 24/01/2023 Jagan Raghu Batra 1802004WL041979 Jagan Raghu Batra 00051 MAHB0001114 1792 1792 Processed 18/03/2023 N012301A5B185 Jagan Raghu Batra ()
3 DAHANU MH-02-004-051-003/8
() 		1802004000NRG23230120230809783 24/01/2023 Lakhmu Ramesh Dhorkhana 1802004WL041977 Lakhmu Ramesh Dhorkhana 00051 MAHB0001114 1792 1792 Processed 18/03/2023 N012301A5B180 Lakhmu Ramesh Dhorkhana ()
SubTotal 5376 5376
4 DAHANU MH-02-004-051-003/339-A
() 		1802004000NRG23230120230809790 24/01/2023 SAYJU GANESH BATRA 1802004WL041979 SAYJU GANESH BATRA 00415 SBIN0005430 1792 1792 Processed 18/03/2023 N012301A5B183 MS SAYJU GANESH BATRA ()
SubTotal 1792 1792
5 DAHANU MH-02-004-051-003/339
() 		1802004000NRG23230120230809789 24/01/2023 BABALI JAGAN BATRA 1802004WL041979 BABALI JAGAN BATRA 1143 MAHG0005608 1792 1792 Processed 18/03/2023 N012301A5B181 BABALI JAGAN BATRA ()
6 DAHANU MH-02-004-051-003/347
() 		1802004000NRG23230120230809780 24/01/2023 AJAY BABU BATRA 1802004WL041977 AJAY BABU BATRA 1143 MAHG0005608 1792 1792 Processed 18/03/2023 N012301A5B184 AJAY BABU BATRA ()
7 DAHANU MH-02-004-051-003/673
() 		1802004000NRG23230120230809782 24/01/2023 Sunil Balu Batra 1802004WL041977 Sunil Balu Batra 1143 MAHG0005608 1792 1792 Processed 18/03/2023 N012301A5B182 Sunil Balu Batra ()
SubTotal 5376 5376
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_240123FTO_436206 Bank of Maharastra MAHB0001114 SAIWAN 5376
2 DAHANU MH1802004999_240123FTO_436206 State Bank of India SBIN0005430 TALASARI 1792
3 DAHANU MH1802004999_240123FTO_436206 Maharashtra Gramin Bank MAHG0005608 UDHAWA 5376

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