Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_160323APB_FTO_479233
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-02-005-002-001/15
() 		1802005000NRG23160320230993853 16/03/2023 GIRJU CHAITYA DADODA 1802005WL051801 GIRJU CHAITYA DADODA 00048 BKID0000096 1764 1764 Processed 24/03/2023 A082230457837 GIRJU CHAITYA DADODA BANK OF INDIA(508505)
2 TALASARI MH-02-005-002-001/216
() 		1802005000NRG23160320230993854 16/03/2023 KAMU BHIMAJI KODYA 1802005WL051801 KAMU BHIMAJI KODYA 00048 BKID0000096 1764 1764 Processed 24/03/2023 A082230457836 KODE KAMU BHIMAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 TALASARI MH-02-005-002-001/222
() 		1802005000NRG23160320230993856 16/03/2023 MAGASU RAVAJI BARAT 1802005WL051801 MAGASU RAVAJI BARAT 00048 BKID0000096 1764 1764 Processed 24/03/2023 A082230457828 MAGSU RAVJI BARAT BANK OF INDIA(508505)
4 TALASARI MH-02-005-002-001/44
() 		1802005000NRG23160320230993862 16/03/2023 MANJU RAMU KODYA 1802005WL051801 MANJU RAMU KODYA 00048 BKID0000096 1764 1764 Processed 24/03/2023 A082230457833 MANJU RAMU KODYA BANK OF INDIA(508505)
5 TALASARI MH-02-005-002-002/25
() 		1802005000NRG23160320230993864 16/03/2023 JASWANTI MOHAN KHARPADE 1802005WL051801 JASWANTI MOHAN KHARPADE 00048 BKID0000096 1764 1764 Processed 24/03/2023 A082230457834 JASWANTI MOHAN KHARPADE BANK OF INDIA(508505)
6 TALASARI MH-02-005-002-002/371
() 		1802005000NRG23160320230993865 16/03/2023 NILESH MAHESH SHINGADA 1802005WL051801 NILESH MAHESH SHINGADA 00048 BKID0000096 1764 1764 Processed 24/03/2023 A082230457835 NILESH MAHESH SHINGADA DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
7 TALASARI MH-02-005-002-003/39
() 		1802005000NRG23160320230993871 16/03/2023 VINOD JAMSU ADAGA 1802005WL051801 VINOD JAMSU ADAGA 00048 BKID0000096 1764 1764 Processed 24/03/2023 A082230457831 VINOD JAMSU ADGA BANK OF INDIA(508505)
8 TALASARI MH-02-005-002-003/39
() 		1802005000NRG23160320230993869 16/03/2023 ZINU JAMSU ADGA 1802005WL051801 ZINU JAMSU ADGA 00048 BKID0000096 1764 1764 Processed 24/03/2023 A082230457832 ZINU JAMSU ADGA BANK OF INDIA(508505)
SubTotal 14112 14112
9 TALASARI MH-02-005-002-002/411
() 		1802005000NRG23160320230993868 16/03/2023 ADAGA RENUKA NARENDR 1802005WL051801 ADAGA RENUKA NARENDR 00114 TDCB0000066 1764 1764 Processed 24/03/2023 A082230457838 MRS THAKARE RENUKA RAJESH DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
10 TALASARI MH-02-005-002-003/39
() 		1802005000NRG23160320230993870 16/03/2023 ADAGA DAKSHA KASHIRAM 1802005WL051801 ADAGA DAKSHA KASHIRAM 00114 TDCB0000066 1764 1764 Processed 25/03/2023 A082230457839 DAKSHA KASHIRAM ADAGA BANK OF BARODA(606985)
SubTotal 3528 3528
11 TALASARI MH-02-005-002-002/371
() 		1802005000NRG23160320230993866 16/03/2023 SHINGADA BABITA MAHESH 1802005WL051801 SHINGADA BABITA MAHESH 00114 TDCB0000108 1764 1764 Processed 24/03/2023 A082230457830 BABY MAHESH SHINGADA BANK OF INDIA(508505)
SubTotal 1764 1764
12 TALASARI MH-02-005-002-002/411
() 		1802005000NRG23160320230993867 16/03/2023 NARENDR JAMSU ADAGA 1802005WL051801 NARENDR JAMSU ADAGA 00415 SBIN0005430 1764 1764 Processed 24/03/2023 A082230457829 MR NARENDRA JAMSU ADAGA STATE BANK OF INDIA(508548)
SubTotal 1764 1764
Total 21168 21168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_160323APB_FTO_479233 Bank of India BKID0000096 ACHHAD 14112
2 TALASARI MH1802005999_160323APB_FTO_479233 Distt.Central Coop.Bank TDCB0000066 TALASARI 3528
3 TALASARI MH1802005999_160323APB_FTO_479233 Distt.Central Coop.Bank TDCB0000108 Amgaon 1764
4 TALASARI MH1802005999_160323APB_FTO_479233 State Bank of India SBIN0005430 TALASARI 1764

Download In Excel