Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005_110422APB_FTO_24312
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-02-005-009-001/267
() 		1802005000NRG22050420221387683 11/04/2022 NARESH DAMA BIJ 1802005WL057830 NARESH DAMA BIJ 00114 TDCB0000108 248 248 Processed 11/07/2022 2991486325 BIJ NARESH DAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 248 248
2 TALASARI MH-02-005-008-002/288
() 		1802005000NRG22050420221387670 11/04/2022 SUMANTI LAHANYA GOVARI 1802005WL057828 SUMANTI LAHANYA GOVARI 1143 MAHG0005614 992 992 Processed 11/07/2022 2991486326 Mrs. SUMANTI LAHANYA GOWARI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 992 992
Total 1240 1240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005_110422APB_FTO_24312 Distt.Central Coop.Bank TDCB0000108 Amgaon 248
2 TALASARI MH1802005_110422APB_FTO_24312 Maharashtra Gramin Bank MAHG0005614 GIRGAON T 992

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