Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_310123APB_FTO_444391
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-02-004-076-001/1112
() 		1802004000NRG23310120230874435 31/01/2023 BHARATI SUBHASH BUJAD 1802004WL044194 BHARATI SUBHASH BUJAD 00045 BARB0MASOLI 1125 1125 Processed 18/03/2023 A076230125726 BHARATI SUBHASH BUJAD BANK OF BARODA(606985)
2 DAHANU MH-02-004-076-001/1129
() 		1802004000NRG23310120230874440 31/01/2023 LAXMI SADU MHASHYA 1802004WL044194 LAXMI SADU MHASHYA 00045 BARB0MASOLI 1125 1125 Processed 18/03/2023 A076230125723 LAXMI SADU MHASHYA IDBI BANK(607095)
3 DAHANU MH-02-004-076-001/298
() 		1802004000NRG23310120230874448 31/01/2023 GAJARI RAGHU MHASHA 1802004WL044194 GAJARI RAGHU MHASHA 00045 BARB0MASOLI 1125 1125 Processed 18/03/2023 A076230125744 MRS GAJARI RAGHU MAHASHYA STATE BANK OF INDIA(508548)
4 DAHANU MH-02-004-076-001/360
() 		1802004000NRG23310120230874453 31/01/2023 LAXMI LAXMAN VADU 1802004WL044194 LAXMI LAXMAN VADU 00045 BARB0MASOLI 1125 1125 Processed 18/03/2023 A076230125724 WADHU LAXMI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 DAHANU MH-02-004-076-001/422
() 		1802004000NRG23310120230874457 31/01/2023 LAHANI MOHAN MASHA 1802004WL044194 LAHANI MOHAN MASHA 00045 BARB0MASOLI 900 900 Processed 18/03/2023 A076230125725 MASHA LAHANI MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5400 5400
6 DAHANU MH-02-004-076-001/908
() 		1802004000NRG23310120230874471 31/01/2023 SUNIL JANYA UMBARSADA 1802004WL044194 SUNIL JANYA UMBARSADA 00089 CBIN0281597 1125 1125 Processed 18/03/2023 A076230125731 Mr. SUNIL JANYA UMBARSADA CENTRAL BANK OF INDIA(607115)
SubTotal 1125 1125
7 DAHANU MH-02-004-076-001/1102
() 		1802004000NRG23310120230874432 31/01/2023 LAXMI SOMA VADU 1802004WL044194 LAXMI SOMA VADU 00089 CBIN0281607 900 900 Processed 18/03/2023 A076230125729 VADU LAXMI SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 DAHANU MH-02-004-076-001/1103
() 		1802004000NRG23310120230874433 31/01/2023 VANDANA JANU PADAVI 1802004WL044194 VANDANA JANU PADAVI 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125728 VANDANA JANU PADVI BANK OF BARODA(606985)
9 DAHANU MH-02-004-076-001/1112
() 		1802004000NRG23310120230874434 31/01/2023 VAISHALI DEELIP BUJAD 1802004WL044194 VAISHALI DEELIP BUJAD 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125730 VAISHALI DEELIP BUJAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAHANU MH-02-004-076-001/1122
() 		1802004000NRG23310120230874437 31/01/2023 Suman Sadu Umbarsada 1802004WL044194 Suman Sadu Umbarsada 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125738 Mrs. SUMAN SADU UMBARSADA CENTRAL BANK OF INDIA(607115)
11 DAHANU MH-02-004-076-001/1189
() 		1802004000NRG23310120230874441 31/01/2023 Bani Janya Umbarsada 1802004WL044194 Bani Janya Umbarsada 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125742 Mrs. VANI JANYA UMBARSADA CENTRAL BANK OF INDIA(607115)
12 DAHANU MH-02-004-076-001/1206
() 		1802004000NRG23310120230874442 31/01/2023 SANTI JETHU BUJAD 1802004WL044194 SANTI JETHU BUJAD 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125734 Mrs. SANTI JETHU BUJAD CENTRAL BANK OF INDIA(607115)
13 DAHANU MH-02-004-076-001/272
() 		1802004000NRG23310120230874443 31/01/2023 RAMA LAHANU MAHSYA 1802004WL044194 RAMA LAHANU MAHSYA 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125740 MASHYA RAMA LAHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 DAHANU MH-02-004-076-001/290
() 		1802004000NRG23310120230874446 31/01/2023 Kusum Sadu Vadu 1802004WL044194 Kusum Sadu Vadu 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125735 WADU KUSUM SADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 DAHANU MH-02-004-076-001/358
() 		1802004000NRG23310120230874451 31/01/2023 Kamu Ukhardya Umbarsada 1802004WL044194 Kamu Ukhardya Umbarsada 00089 CBIN0281607 900 900 Processed 18/03/2023 A076230125727 KAMU UKHADYA UMBARSADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAHANU MH-02-004-076-001/359
() 		1802004000NRG23310120230874452 31/01/2023 Gangu Babu Umbarsada 1802004WL044194 Gangu Babu Umbarsada 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125737 Mrs. GANGU BABU UMRSADA CENTRAL BANK OF INDIA(607115)
17 DAHANU MH-02-004-076-001/361
() 		1802004000NRG23310120230874454 31/01/2023 TAI MOHAN VADU 1802004WL044194 TAI MOHAN VADU 00089 CBIN0281607 900 900 Processed 18/03/2023 A076230125743 Mrs. TAI MOHAN VADU CENTRAL BANK OF INDIA(607115)
18 DAHANU MH-02-004-076-001/362
() 		1802004000NRG23310120230874456 31/01/2023 KALU ANTYA UMBARSADA 1802004WL044194 KALU ANTYA UMBARSADA 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125745 Ms. KALU ANTYA UMBARSADA CENTRAL BANK OF INDIA(607115)
19 DAHANU MH-02-004-076-001/438
() 		1802004000NRG23310120230874459 31/01/2023 Navshya Dharma Kharpade 1802004WL044194 Navshya Dharma Kharpade 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125736 NAVSHA DHARMA KHARPADE DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
20 DAHANU MH-02-004-076-001/439
() 		1802004000NRG23310120230874461 31/01/2023 RAHU MANU BUJAD 1802004WL044194 RAHU MANU BUJAD 00089 CBIN0281607 675 675 Processed 18/03/2023 A076230125732 BUJAD RAU MANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 DAHANU MH-02-004-076-001/444
() 		1802004000NRG23310120230874464 31/01/2023 RAMU RATNA BUJAD 1802004WL044194 RAMU RATNA BUJAD 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125733 RAMU RATNA BUJAD IDBI BANK(607095)
22 DAHANU MH-02-004-076-001/456
() 		1802004000NRG23310120230874465 31/01/2023 Rama Devaji Harpali 1802004WL044194 Rama Devaji Harpali 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125741 HARPALE RAMU DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 DAHANU MH-02-004-076-001/460
() 		1802004000NRG23310120230874469 31/01/2023 TULASHI VIKYA UMBARSADA 1802004WL044194 TULASHI VIKYA UMBARSADA 00089 CBIN0281607 1125 1125 Processed 18/03/2023 A076230125739 Mrs. TULASHI VIKYA UMBARSADA CENTRAL BANK OF INDIA(607115)
SubTotal 18000 18000
Total 24525 24525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_310123APB_FTO_444391 Bank of Baroda BARB0MASOLI DAHANURD BRANCH 5400
2 DAHANU MH1802004999_310123APB_FTO_444391 Central Bank Of India CBIN0281597 VADKUN 1125
3 DAHANU MH1802004999_310123APB_FTO_444391 Central Bank Of India CBIN0281607 KOSBAD HILL 18000

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