Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005_200922FTO_244752
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-02-005-008-001/719
() 		1802005000NRG23200920220677035 20/09/2022 VIKLYA MAHADU DALVI 1802005WL024004 VIKLYA MAHADU DALVI 1143 MAHG0005614 1536 1536 Processed 23/09/2022 222143458 VIKLYAMAHADUDALVI (000000)
2 TALASARI MH-02-005-008-002/327
() 		1802005000NRG23200920220677039 20/09/2022 RESMI SURESH PAGI 1802005WL024004 RESMI SURESH PAGI 1143 MAHG0005614 512 512 Processed 23/09/2022 222143458 RESMISURESHPAGI (000000)
3 TALASARI MH-02-005-008-002/461
() 		1802005000NRG23200920220677040 20/09/2022 MALTI LAKHYA JADHAV 1802005WL024004 MALTI LAKHYA JADHAV 1143 MAHG0005614 1536 1536 Processed 23/09/2022 222143458 MALTILAKHYAJADHAV (000000)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005_200922FTO_244752 Maharashtra Gramin Bank MAHG0005614 GIRGAON T 3584

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