Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_300123APB_FTO_443419
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-02-005-010-001/194
() 		1802005000NRG23300120230866574 30/01/2023 PRATAP NAVASHA PACHALKAR 1802005WL043843 PRATAP NAVASHA PACHALKAR 00045 BARB0VJSUTA 1536 1536 Processed 18/03/2023 A076230198019 PRATAP NAVASHA PACHALAKR DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 1536 1536
2 TALASARI MH-02-005-010-001/850
() 		1802005000NRG23300120230866582 30/01/2023 SUNDARI SURESH NAM 1802005WL043843 SUNDARI SURESH NAM 00048 BKID0000096 1536 1536 Processed 18/03/2023 A076230198010 SUNDARI SURESH NAM BANK OF INDIA(508505)
SubTotal 1536 1536
3 TALASARI MH-02-005-010-001/121
() 		1802005000NRG23300120230866568 30/01/2023 RAYAT SUDHIR SAMU 1802005WL043843 RAYAT SUDHIR SAMU 00114 TDCB0000066 1536 1536 Processed 18/03/2023 A076230198006 RAYAT SUDHIR SAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 TALASARI MH-02-005-010-001/121
() 		1802005000NRG23300120230866567 30/01/2023 RAYAT SUREKHA SUDHIR 1802005WL043843 RAYAT SUREKHA SUDHIR 00114 TDCB0000066 1536 1536 Processed 18/03/2023 A076230198007 RAYAT SUREKHA SUDHIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 TALASARI MH-02-005-010-001/21
() 		1802005000NRG23300120230866575 30/01/2023 SANI SAKHARAM VARTHA 1802005WL043843 SANI SAKHARAM VARTHA 00114 TDCB0000066 1536 1536 Processed 18/03/2023 A076230198008 VARTHA SANI SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 TALASARI MH-02-005-010-002/141
() 		1802005000NRG23300120230866585 30/01/2023 MALAVKAR SAVITA NARESH 1802005WL043843 MALAVKAR SAVITA NARESH 00114 TDCB0000066 1536 1536 Processed 18/03/2023 A076230198009 MALAVKAR SAVITA NARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
7 TALASARI MH-02-005-010-001/115
() 		1802005000NRG23300120230866566 30/01/2023 JASVANTI DEVRANG MANGAT 1802005WL043843 JASVANTI DEVRANG MANGAT 00415 SBIN0005430 1536 1536 Processed 18/03/2023 A076230198017 MRS JASWANTI DEVRAM MANGAT STATE BANK OF INDIA(508548)
8 TALASARI MH-02-005-010-001/122
() 		1802005000NRG23300120230866551 30/01/2023 SANGITA LAXMAN URADE 1802005WL043841 SANGITA LAXMAN URADE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 A076230198014 MRS SANGITA LAXMAN URADE STATE BANK OF INDIA(508548)
9 TALASARI MH-02-005-010-001/23
() 		1802005000NRG23300120230866576 30/01/2023 JAYU PRAMOD OZARE 1802005WL043843 JAYU PRAMOD OZARE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 A076230198015 JAYU BARAKYA GIMBHAL IDBI BANK(607095)
10 TALASARI MH-02-005-010-001/38
() 		1802005000NRG23300120230866555 30/01/2023 BHARATI SURESH PACHALKAR 1802005WL043841 BHARATI SURESH PACHALKAR 00415 SBIN0005430 1024 1024 Processed 18/03/2023 A076230198012 MRS BHARATI SURESH PACHALKAR STATE BANK OF INDIA(508548)
11 TALASARI MH-02-005-010-001/74
() 		1802005000NRG23300120230866580 30/01/2023 SUNITA VANSHA URADE 1802005WL043843 SUNITA VANSHA URADE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 A076230198011 SUNITA VANSHA URADE BANK OF BARODA(606985)
12 TALASARI MH-02-005-010-001/78
() 		1802005000NRG23300120230866560 30/01/2023 BEBI MANJI VARTHA 1802005WL043841 BEBI MANJI VARTHA 00415 SBIN0005430 1536 1536 Processed 18/03/2023 A076230198013 MRS BEBI MANJI VARATHA STATE BANK OF INDIA(508548)
13 TALASARI MH-02-005-010-001/838
() 		1802005000NRG23300120230866581 30/01/2023 NIRMALA PRAVIN GOND 1802005WL043843 NIRMALA PRAVIN GOND 00415 SBIN0005430 1024 1024 Processed 18/03/2023 A076230198016 MS NIRMALA PRAVIN GOND STATE BANK OF INDIA(508548)
14 TALASARI MH-02-005-010-001/934
() 		1802005000NRG23300120230866562 30/01/2023 GULAB NAVAJI KONDARI 1802005WL043841 GULAB NAVAJI KONDARI 00415 SBIN0005430 1536 1536 Processed 18/03/2023 A076230198018 MRS GULAB NAVAJI KONDARI STATE BANK OF INDIA(508548)
SubTotal 11264 11264
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_300123APB_FTO_443419 Bank of Baroda BARB0VJSUTA BARB0VJSUTA 1536
2 TALASARI MH1802005999_300123APB_FTO_443419 Bank of India BKID0000096 ACHHAD 1536
3 TALASARI MH1802005999_300123APB_FTO_443419 Distt.Central Coop.Bank TDCB0000066 TALASARI 6144
4 TALASARI MH1802005999_300123APB_FTO_443419 State Bank of India SBIN0005430 TALASARI 11264

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