Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005_061022APB_FTO_266336
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-02-005-015-001/503
() 		1802005000NRG23061020220687545 06/10/2022 VISHAL BHARAT KADU 1802005WL025951 VISHAL BHARAT KADU 00051 MAHB0000863 1536 1536 Processed 08/10/2022 5323731097 Mr. VISHAL BHARAT KADU BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 TALASARI MH-02-005-015-001/503
() 		1802005000NRG23061020220687544 06/10/2022 SACHIN BHARAT KADU 1802005WL025951 SACHIN BHARAT KADU 00415 SBIN0005430 1536 1536 Processed 08/10/2022 5323731096 Mr. SACHIN BHARAT KADU BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005_061022APB_FTO_266336 Bank of Maharastra MAHB0000863 VEVJI 1536
2 TALASARI MH1802005_061022APB_FTO_266336 State Bank of India SBIN0005430 TALASARI 1536

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