Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_270123APB_FTO_441442
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-02-004-005-001/312
() 		1802004000NRG23270120230835399 27/01/2023 Inus Bhikya Kahnat 1802004WL043081 Inus Bhikya Kahnat 00051 MAHB0001114 1792 1792 Processed 18/03/2023 A076230347365 Mr. INUS BHIKHYA KANHAT MAHARASHTRA GRAMIN BANK(607000)
2 DAHANU MH-02-004-005-001/428
() 		1802004000NRG23270120230835320 27/01/2023 PRATIMA VIJAY LAHANGE 1802004WL043073 PRATIMA VIJAY LAHANGE 00051 MAHB0001114 1536 1536 Processed 18/03/2023 A076230347368 Mrs. PRATIMA VIJAY LAHANGE BANK OF MAHARASHTRA(607387)
3 DAHANU MH-02-004-005-001/488
() 		1802004000NRG23270120230835394 27/01/2023 Reshami Rupesh Dhadaga 1802004WL043080 Reshami Rupesh Dhadaga 00051 MAHB0001114 1792 1792 Processed 18/03/2023 A076230347369 Mrs. Reshami Rupesh Dhadaga MAHARASHTRA GRAMIN BANK(607000)
4 DAHANU MH-02-004-005-002/170-B
() 		1802004000NRG23270120230835363 27/01/2023 Ranjana Raju Lahange 1802004WL043074 Ranjana Raju Lahange 00051 MAHB0001114 1536 1536 Processed 18/03/2023 A076230347370 LAHANGE RANJANA RAJESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 DAHANU MH-02-004-005-002/217
() 		1802004000NRG23270120230835321 27/01/2023 SUVARNA VISHNU LAHANGE 1802004WL043073 SUVARNA VISHNU LAHANGE 00051 MAHB0001114 1024 1024 Processed 18/03/2023 A076230347366 Mrs. SUVARNA VISHNU LAHANGE BANK OF MAHARASHTRA(607387)
6 DAHANU MH-02-004-005-002/218
() 		1802004000NRG23270120230835217 27/01/2023 Nirmal Purvesh Kuvra 1802004WL043069 Nirmal Purvesh Kuvra 00051 MAHB0001114 1536 1536 Processed 18/03/2023 A076230347367 Mrs. Nirmal Purvesh Kuvra BANK OF MAHARASHTRA(607387)
7 DAHANU MH-02-004-005-002/408
() 		1802004000NRG23270120230835366 27/01/2023 Anita Vijay Lahange 1802004WL043074 Anita Vijay Lahange 00051 MAHB0001114 1536 1536 Processed 18/03/2023 A076230347371 LAHANGE YOGITA VIJAY MG ANITA VIJAY LAHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 DAHANU MH-02-004-005-002/430
() 		1802004000NRG23270120230835213 27/01/2023 SUNITA RASU OZARE 1802004WL043067 SUNITA RASU OZARE 00051 MAHB0001114 1024 1024 Processed 18/03/2023 A076230347363 MRS SUNITA RASU OZARE STATE BANK OF INDIA(508548)
SubTotal 11776 11776
9 DAHANU MH-02-004-005-001/492
() 		1802004000NRG23270120230835212 27/01/2023 Gajari Anil Lahange 1802004WL043067 Gajari Anil Lahange 00114 TDCB0000089 1536 1536 Processed 18/03/2023 A076230347362 Mrs. GAJARI ANIL LAHANGE BANK OF MAHARASHTRA(607387)
10 DAHANU MH-02-004-005-002/141-A
() 		1802004000NRG23270120230835373 27/01/2023 MALAVKAR BABU TANHA 1802004WL043076 MALAVKAR BABU TANHA 00114 TDCB0000089 1792 1792 Processed 18/03/2023 A076230347359 MALAVKAR BABU TANHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 DAHANU MH-02-004-005-002/141-A
() 		1802004000NRG23270120230835374 27/01/2023 MALAVKAR SANU BABU 1802004WL043076 MALAVKAR SANU BABU 00114 TDCB0000089 1792 1792 Processed 18/03/2023 A076230347361 MALAVKAR SANU BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 DAHANU MH-02-004-005-002/148
() 		1802004000NRG23270120230835315 27/01/2023 KUNTA JAYWANT KHARPADE 1802004WL043072 KUNTA JAYWANT KHARPADE 00114 TDCB0000089 1536 1536 Processed 18/03/2023 A076230347360 Mrs. KUNTA JAYVANT KHARPADE BANK OF MAHARASHTRA(607387)
13 DAHANU MH-02-004-005-002/408
() 		1802004000NRG23270120230835365 27/01/2023 LAHANGE VIJAY RAGHYA 1802004WL043074 LAHANGE VIJAY RAGHYA 00114 TDCB0000089 1536 1536 Processed 18/03/2023 A076230347358 LAHANGE VIJAY RAGHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8192 8192
14 DAHANU MH-02-004-005-001/428
() 		1802004000NRG23270120230835319 27/01/2023 VIJAY MANAKYA LAHANGE 1802004WL043073 VIJAY MANAKYA LAHANGE 1143 MAHG0005608 1536 1536 Processed 18/03/2023 A076230347376 Mr. VIJAY MANAKYA LAHANGE BANK OF MAHARASHTRA(607387)
15 DAHANU MH-02-004-005-001/462
() 		1802004000NRG23270120230835309 27/01/2023 SUNIL JANKAY KALAT 1802004WL043071 SUNIL JANKAY KALAT 1143 MAHG0005608 1536 1536 Processed 18/03/2023 A076230347375 Mr. SUNIL JANKAY KALAT MAHARASHTRA GRAMIN BANK(607000)
16 DAHANU MH-02-004-005-001/488
() 		1802004000NRG23270120230835393 27/01/2023 RUPESH BANDU DHADAGA 1802004WL043080 RUPESH BANDU DHADAGA 1143 MAHG0005608 1792 1792 Processed 18/03/2023 A076230347377 RUPESH BANDU DHADGA UCO BANK(607066)
17 DAHANU MH-02-004-005-001/492
() 		1802004000NRG23270120230835211 27/01/2023 Anil Lakshi Lahange 1802004WL043067 Anil Lakshi Lahange 1143 MAHG0005608 1536 1536 Processed 18/03/2023 A076230347372 LAHANGE ANIL LAXI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 DAHANU MH-02-004-005-001/586
() 		1802004000NRG23270120230835368 27/01/2023 Manisha Ajay Kalat 1802004WL043075 Manisha Ajay Kalat 1143 MAHG0005608 1792 1792 Processed 18/03/2023 A076230347378 Mr. Manisha Ajay Kalat MAHARASHTRA GRAMIN BANK(607000)
19 DAHANU MH-02-004-005-002/166
() 		1802004000NRG23270120230835311 27/01/2023 Gulab Jankya Khalat 1802004WL043071 Gulab Jankya Khalat 1143 MAHG0005608 1536 1536 Processed 18/03/2023 A076230347364 Mrs. GULAB JANKYA KALAT MAHARASHTRA GRAMIN BANK(607000)
20 DAHANU MH-02-004-005-002/166
() 		1802004000NRG23270120230835310 27/01/2023 KALAT JANKYA LAHANYA 1802004WL043071 KALAT JANKYA LAHANYA 1143 MAHG0005608 1536 1536 Processed 18/03/2023 A076230347379 KALAT JANKYA LAHANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 DAHANU MH-02-004-005-002/216
() 		1802004000NRG23270120230835216 27/01/2023 KAMU SURESH KUVARA 1802004WL043069 KAMU SURESH KUVARA 1143 MAHG0005608 1024 1024 Processed 18/03/2023 A076230347373 Mrs. KAMU SURESH KUVARA BANK OF MAHARASHTRA(607387)
22 DAHANU MH-02-004-005-002/221
() 		1802004000NRG23270120230835375 27/01/2023 RAMI BARKYA KOM 1802004WL043077 RAMI BARKYA KOM 1143 MAHG0005608 1792 1792 Processed 18/03/2023 A076230347374 Mrs. RAMI BARKYA KOM BANK OF MAHARASHTRA(607387)
SubTotal 14080 14080
Total 34048 34048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_270123APB_FTO_441442 Bank of Maharastra MAHB0001114 SAIWAN 11776
2 DAHANU MH1802004999_270123APB_FTO_441442 Distt.Central Coop.Bank TDCB0000089 UDHAWA 8192
3 DAHANU MH1802004999_270123APB_FTO_441442 Maharashtra Gramin Bank MAHG0005608 UDHAWA 14080

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