Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005_070922FTO_225687
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-02-005-004-001/827
() 		1802005000NRG23060920220669584 07/09/2022 DHODADE SUNIL RAMESH 1802005WL0022313 DHODADE SUNIL RAMESH 00114 TDCB0000066 810 810 Rejected 12/09/2022 030935087 Account Description Does not Tally
2 TALASARI MH-02-005-004-001/827
() 		1802005000NRG23060920220669585 07/09/2022 DHODADE SUNIL RAMESH 1802005WL0022313 DHODADE SUNIL RAMESH 00114 TDCB0000066 260 260 Rejected 12/09/2022 030935087 Account Description Does not Tally
3 TALASARI MH-02-005-004-001/827
() 		1802005000NRG23060920220669586 07/09/2022 DHODADE SUNIL RAMESH 1802005WL0022313 DHODADE SUNIL RAMESH 00114 TDCB0000066 1120 1120 Rejected 12/09/2022 030935087 Account Description Does not Tally
SubTotal 2190 2190
Total 2190 2190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005_070922FTO_225687 Distt.Central Coop.Bank 2190

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