Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005_070422FTO_20441
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-02-005-002-001/313
() 		1802005000NRG22050420221387749 07/04/2022 GEETA MAHENDR BHAVAR 1802005WL057837 GEETA MAHENDR BHAVAR 00114 TDCB0000066 1512 1512 Processed 28/04/2022 448608542 GEETAMAHENDRBHAVAR (000000)
SubTotal 1512 1512
2 TALASARI MH-02-005-002-001/351
() 		1802005000NRG22050420221387751 07/04/2022 VAGDADA SHANTU MAHYA 1802005WL057837 VAGDADA SHANTU MAHYA 00114 TDCB0000108 1512 1512 Processed 28/04/2022 448608542 VAGDADASHANTUMAHYA (000000)
SubTotal 1512 1512
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005_070422FTO_20441 Distt.Central Coop.Bank 3024

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