Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004_210422APB_FTO_39677
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-02-004-024-002/14
() 		1802004000NRG23210420220111243 21/04/2022 BEBI PARSHU SUTAR 1802004WL001917 BEBI PARSHU SUTAR 00089 CBIN0282075 1500 1500 Processed 05/05/2022 560436690 BEBIPARSHUSUTAR CENTRAL BANK OF INDIA(607115)
2 DAHANU MH-02-004-024-002/15
() 		1802004000NRG23210420220111244 21/04/2022 SITA VAMAN KINDARA 1802004WL001917 SITA VAMAN KINDARA 00089 CBIN0282075 500 500 Processed 05/05/2022 560436690 SITAVAMANKINDARA CENTRAL BANK OF INDIA(607115)
3 DAHANU MH-02-004-024-002/20
() 		1802004000NRG23210420220111245 21/04/2022 veni vishnu bhoir 1802004WL001917 veni vishnu bhoir 00089 CBIN0282075 1250 1250 Processed 05/05/2022 560436690 venivishnubhoir BANK OF BARODA(606985)
4 DAHANU MH-02-004-024-002/77
() 		1802004000NRG23210420220111274 21/04/2022 GULAB MANKYA DOUDA 1802004WL001917 GULAB MANKYA DOUDA 00089 CBIN0282075 750 750 Processed 05/05/2022 560436690 GULABMANKYADOUDA CENTRAL BANK OF INDIA(607115)
5 DAHANU MH-02-004-024-002/85
() 		1802004000NRG23210420220111275 21/04/2022 SONI VITHAL RAJAD 1802004WL001917 SONI VITHAL RAJAD 00089 CBIN0282075 1500 1500 Processed 05/05/2022 560436690 SONIVITHALRAJAD BANK OF BARODA(606985)
SubTotal 5500 5500
6 DAHANU MH-02-004-024-002/87
() 		1802004000NRG23210420220111279 21/04/2022 Shevanti Shantaram Kadu 1802004WL001917 Shevanti Shantaram Kadu 00114 TDCB0000022 1500 1500 Processed 05/05/2022 560436690 ShevantiShantaramKadu BANK OF BARODA(606985)
SubTotal 1500 1500
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004_210422APB_FTO_39677 Central Bank Of India CBIN0282075 GANJAD 5500
2 DAHANU MH1802004_210422APB_FTO_39677 Distt.Central Coop.Bank TDCB0000022 Vangaon 1500

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