Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_250522FTO_82490
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-02-005-023-001/1296
() 		1802005000NRG23250520220435167 25/05/2022 HADAL ANIL JANA 1802005WL007466 HADAL ANIL JANA 00114 TDCB0000066 1536 1536 Processed 02/06/2022 072136570 HADALANILJANA (000000)
2 TALASARI MH-02-005-023-002/1256
() 		1802005000NRG23250520220435140 25/05/2022 WAGH ASHA VINOD 1802005WL007463 WAGH ASHA VINOD 00114 TDCB0000066 1536 1536 Processed 02/06/2022 072136570 WAGHASHAVINOD (000000)
SubTotal 3072 3072
3 TALASARI MH-02-005-023-002/611
() 		1802005000NRG23250520220435148 25/05/2022 GHUTE SUSHILA KIRAN 1802005WL007463 GHUTE SUSHILA KIRAN 00114 TDCB0000089 1024 1024 Processed 02/06/2022 072136570 GHUTESUSHILAKIRAN (000000)
SubTotal 1024 1024
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_250522FTO_82490 Distt.Central Coop.Bank 4096

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