Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_300323APB_FTO_508020
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-02-004-073-002/519
() 		1802004000NRG23300320231056703 30/03/2023 THAKARE GANPAT VIKYA 1802004WL056010 THAKARE GANPAT VIKYA 00051 MAHB0000308 1536 1536 Processed 02/04/2023 A091230061270 Mr. THAKARE GANPAT VIKYA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 DAHANU MH-02-004-073-001/604
() 		1802004000NRG23300320231056658 30/03/2023 SUBHASH MAHADYA VADU 1802004WL056006 SUBHASH MAHADYA VADU 00078 CNRB0006726 1280 1280 Processed 02/04/2023 A091230061269 SUBHASH MAHADYA VADU CANARA BANK(508532)
SubTotal 1280 1280
3 DAHANU MH-02-004-073-001/202
() 		1802004000NRG23300320231056655 30/03/2023 CHAITY MHADYA VADU 1802004WL056006 CHAITY MHADYA VADU 00089 CBIN0282320 1024 1024 Processed 02/04/2023 A091230061272 Mrs. CHEITI MAHDYA VADU CENTRAL BANK OF INDIA(607115)
4 DAHANU MH-02-004-073-001/604
() 		1802004000NRG23300320231056659 30/03/2023 NILAM SUBHASH VADU 1802004WL056006 NILAM SUBHASH VADU 00089 CBIN0282320 1280 1280 Processed 02/04/2023 A091230061273 Mrs. NILAM NANHYA VANGAD CENTRAL BANK OF INDIA(607115)
5 DAHANU MH-02-004-073-002/175
() 		1802004000NRG23300320231056702 30/03/2023 Sangita Sakharam Padvale 1802004WL056010 Sangita Sakharam Padvale 00089 CBIN0282320 1536 1536 Processed 02/04/2023 A091230061271 Mrs. SANGITA SAKHARAM PADVALE CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
6 DAHANU MH-02-004-073-002/519
() 		1802004000NRG23300320231056704 30/03/2023 Suvarna Ganpat Thakre 1802004WL056010 Suvarna Ganpat Thakre 00468 UBIN0546704 1536 1536 Processed 03/04/2023 A091230061274 SUVARNA GANPAT THAKRE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
7 DAHANU MH-02-004-073-001/202-A
() 		1802004000NRG23300320231056657 30/03/2023 Nayna Devji Vadu 1802004WL056006 Nayna Devji Vadu 00691 IPOS0000001 1280 1280 Processed 02/04/2023 A091230061268 NAYNA DEVJI VADU INDIA POST PAYMENTS BANK LIMITED(508528)
8 DAHANU MH-02-004-073-002/175
() 		1802004000NRG23300320231056701 30/03/2023 Sakharam Chaitya Padvale 1802004WL056010 Sakharam Chaitya Padvale 00691 IPOS0000001 1536 1536 Processed 02/04/2023 A091230061267 SAKHARAM CHAITYA PADVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 11008 11008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_300323APB_FTO_508020 Bank of Maharastra MAHB0000308 DAPCHARI 1536
2 DAHANU MH1802004999_300323APB_FTO_508020 Canara Bank CNRB0006726 VASA DONGRI FATA 1280
3 DAHANU MH1802004999_300323APB_FTO_508020 Central Bank Of India CBIN0282320 DHUNDALWADI 3840
4 DAHANU MH1802004999_300323APB_FTO_508020 Union Bank of India UBIN0546704 JAMSHET 1536
5 DAHANU MH1802004999_300323APB_FTO_508020 India Post Payments Bank IPOS0000001 Palghar 2816

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