Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_060123FTO_409454
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 TALASARI MH-02-005-014-001/263
() 		1802005000NRG23060120230759116 06/01/2023 VALAVI BEBI RUPESH 1802005WL038619 VALAVI BEBI RUPESH 00114 TDCB0000066 1280 1280 Processed 12/01/2023 N01230056F5C0 VALAVI BEBI RUPESH ()
2 TALASARI MH-02-005-014-001/910
() 		1802005000NRG23060120230759120 06/01/2023 VARTHA SACHIN CHANDRYA 1802005WL038619 VARTHA SACHIN CHANDRYA 00114 TDCB0000066 1536 1536 Processed 12/01/2023 N01230056F5BD VARTHA SACHIN CHANDRYA ()
3 TALASARI MH-02-005-021-002/862
() 		1802005000NRG23060120230759110 06/01/2023 VALVI MINA VIJAY 1802005WL038618 VALVI MINA VIJAY 00114 TDCB0000066 1536 1536 Processed 12/01/2023 N01230056F5BE VALVI MINA VIJAY ()
4 TALASARI MH-02-005-021-002/862
() 		1802005000NRG23060120230759111 06/01/2023 VALVI SAVITA SHAILESH 1802005WL038618 VALVI SAVITA SHAILESH 00114 TDCB0000066 1280 1280 Processed 12/01/2023 N01230056F5BF VALVI SAVITA SHAILESH ()
SubTotal 5632 5632
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_060123FTO_409454 Distt.Central Coop.Bank 5632

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