Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_090323APB_FTO_467861
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-02-005-025-001/11
() 		1802005000NRG23090320230920110 09/03/2023 LAXMI KISAN VAGHAT 1802005WL048457 LAXMI KISAN VAGHAT 00048 BKID0000096 1536 1536 Processed 10/04/2023 A100230018876 LAXMI KISAN VAGHAT BANK OF INDIA(508505)
2 TALASARI MH-02-005-025-001/97
() 		1802005000NRG23090320230920114 09/03/2023 MAGSU SURESH SHINGADA 1802005WL048457 MAGSU SURESH SHINGADA 00048 BKID0000096 1536 1536 Processed 10/04/2023 A100230018875 MAGASU SURESH SHINGADA BANK OF INDIA(508505)
3 TALASARI MH-02-005-025-001/97
() 		1802005000NRG23090320230920113 09/03/2023 SURESH DIVAL SHINGADA 1802005WL048457 SURESH DIVAL SHINGADA 00048 BKID0000096 1536 1536 Processed 10/04/2023 A100230018874 SURESH DIWAL SHINGDA BANK OF INDIA(508505)
SubTotal 4608 4608
4 TALASARI MH-02-005-015-002/194
() 		1802005000NRG23090320230920561 09/03/2023 DEVAKU SOMA DHINDE 1802005WL048493 DEVAKU SOMA DHINDE 00051 MAHB0000863 1536 1536 Processed 10/04/2023 A100230018882 DHINDE DEVAKU SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 TALASARI MH-02-005-015-002/290
() 		1802005000NRG23090320230920562 09/03/2023 RAJU MAHYA GHATAL 1802005WL048493 RAJU MAHYA GHATAL 00051 MAHB0000863 1536 1536 Processed 10/04/2023 A100230018880 Mr. RAJU MAHYA GHATAL BANK OF MAHARASHTRA(607387)
6 TALASARI MH-02-005-015-003/319
() 		1802005000NRG23090320230920559 09/03/2023 RAJALI DEVAJI BHAVAR 1802005WL048492 RAJALI DEVAJI BHAVAR 00051 MAHB0000863 1280 1280 Processed 10/04/2023 A100230018881 Mrs. RAJALI DEVAJI BHAVAR BANK OF MAHARASHTRA(607387)
7 TALASARI MH-02-005-015-003/467
() 		1802005000NRG23090320230920560 09/03/2023 SUMITRA NAGIN BHAVAR 1802005WL048492 SUMITRA NAGIN BHAVAR 00051 MAHB0000863 1280 1280 Processed 10/04/2023 A100230018879 Mrs. SUMITRA NAGIN BHAWAR BANK OF MAHARASHTRA(607387)
SubTotal 5632 5632
8 TALASARI MH-02-005-015-002/290
() 		1802005000NRG23090320230920563 09/03/2023 GHATAL KASHI RAJU 1802005WL048493 GHATAL KASHI RAJU 00114 TDCB0000066 1536 1536 Processed 10/04/2023 A100230018873 GHATAL KASHI RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
9 TALASARI MH-02-005-025-001/229
() 		1802005000NRG23090320230920111 09/03/2023 ARUNA SANDIP VAGHAT 1802005WL048457 ARUNA SANDIP VAGHAT 00114 TDCB0000108 1280 1280 Processed 10/04/2023 A100230018877 ARUNA BABU VADU BANK OF INDIA(508505)
10 TALASARI MH-02-005-025-001/231
() 		1802005000NRG23090320230920112 09/03/2023 ARUNA AVINASH VAGHAT 1802005WL048457 ARUNA AVINASH VAGHAT 00114 TDCB0000108 1280 1280 Processed 10/04/2023 A100230018878 VAGHAT ARUNA AVINASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2560 2560
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_090323APB_FTO_467861 Bank of India BKID0000096 ACHHAD 4608
2 TALASARI MH1802005999_090323APB_FTO_467861 Bank of Maharastra MAHB0000863 VEVJI 5632
3 TALASARI MH1802005999_090323APB_FTO_467861 Distt.Central Coop.Bank TDCB0000066 TALASARI 1536
4 TALASARI MH1802005999_090323APB_FTO_467861 Distt.Central Coop.Bank TDCB0000108 Amgaon 2560

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