Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_020422FTO_10161
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 JAWHAR MH-02-006-018-001/168
() 		1802006000NRG22010420221386135 02/04/2022 CHANDU RAGHO KAMDI 1802006WL057729 CHANDU RAGHO KAMDI 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756806 CHANDU RAGHO KAMDI ()
2 JAWHAR MH-02-006-018-001/192
() 		1802006000NRG22010420221386122 02/04/2022 BALU LAHANU KAMADI 1802006WL057726 BALU LAHANU KAMADI 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756829 BALU LAHANU KAMADI ()
3 JAWHAR MH-02-006-018-001/82
() 		1802006000NRG22010420221386129 02/04/2022 PRAKASH RAGHUNATH PAGI 1802006WL057727 PRAKASH RAGHUNATH PAGI 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756831 PRAKASH RAGHUNATH PAGI ()
4 JAWHAR MH-02-006-018-001/82
() 		1802006000NRG22010420221386131 02/04/2022 PRATIK PRAKASH PAGI 1802006WL057727 PRATIK PRAKASH PAGI 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756826 PRATIK PRAKASH PAGI ()
5 JAWHAR MH-02-006-018-001/82
() 		1802006000NRG22010420221386130 02/04/2022 SAKALA PRAKASH PAGI 1802006WL057727 SAKALA PRAKASH PAGI 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756807 SAKALA PRAKASH PAGI ()
6 JAWHAR MH-02-006-025-001/14
() 		1802006000NRG22010420221386137 02/04/2022 ANKUSH RAMESH MOKASHI 1802006WL057731 ANKUSH RAMESH MOKASHI 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756830 ANKUSH RAMESH MOKASHI ()
7 JAWHAR MH-02-006-025-002/103
() 		1802006000NRG22010420221386139 02/04/2022 KRUSHNA KASHIRAM JADHAV 1802006WL057732 KRUSHNA KASHIRAM JADHAV 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756827 KRUSHNA KASHIRAM JADHAV ()
8 JAWHAR MH-02-006-025-004/80
() 		1802006000NRG22010420221386144 02/04/2022 MAHENDRA DAMA ROJ 1802006WL057733 MAHENDRA DAMA ROJ 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756825 MAHENDRA DAMA ROJ ()
9 JAWHAR MH-02-006-028-003/68
() 		1802006000NRG22010420221386132 02/04/2022 UMESH RAMA BHOYE 1802006WL057727 UMESH RAMA BHOYE 00051 MAHB0000692 1488 1488 Processed 18/08/2022 4014756828 UMESH RAMA BHOYE ()
10 JAWHAR MH-02-006-046-003/85
() 		1802006000NRG22310320221383310 02/04/2022 DINESH DASMA BHOYE 1802006WL057465 DINESH DASMA BHOYE 00051 MAHB0000692 992 992 Processed 18/08/2022 4014756824 DINESH DASMA BHOYE ()
11 JAWHAR MH-02-006-046-003/9
() 		1802006000NRG22310320221383312 02/04/2022 JOSHNA JAGAN KHUTADE 1802006WL057465 JOSHNA JAGAN KHUTADE 00051 MAHB0000692 992 992 Processed 18/08/2022 4014756808 JOSHNA JAGAN KHUTADE ()
SubTotal 15376 15376
12 JAWHAR MH-02-006-046-003/34
() 		1802006000NRG22310320221383286 02/04/2022 DEVRAM RAMESH PATARA 1802006WL057465 DEVRAM RAMESH PATARA 00354 PUNB0792800 744 744 Processed 18/08/2022 4014756823 DEVRAM RAMESH PATARA ()
SubTotal 744 744
13 JAWHAR MH-02-006-017-001/21
() 		1802006000NRG22010420221386124 02/04/2022 MADHURI GANPAT SAPTA 1802006WL057727 MADHURI GANPAT SAPTA 00415 SBIN0001050 1488 1488 Processed 18/08/2022 4014756817 MS MADHURI GANPAT SAPATA ()
14 JAWHAR MH-02-006-017-002/259
() 		1802006000NRG22010420221386128 02/04/2022 RANJIT VASANT VATAS 1802006WL057727 RANJIT VASANT VATAS 00415 SBIN0001050 1488 1488 Processed 18/08/2022 4014756809 MR RANJIT VASANT VATAS ()
15 JAWHAR MH-02-006-020-001/32
() 		1802006000NRG22010420221386123 02/04/2022 RATILAL SHARAVAN BHONDVA 1802006WL057726 RATILAL SHARAVAN BHONDVA 00415 SBIN0001050 1488 1488 Processed 18/08/2022 4014756818 MR RATILAL SHRAVAN BHONDAVA ()
16 JAWHAR MH-02-006-025-004/145
() 		1802006000NRG22010420221386142 02/04/2022 SHAKUNTALA VILAS BARAF 1802006WL057733 SHAKUNTALA VILAS BARAF 00415 SBIN0001050 1488 1488 Processed 18/08/2022 4014756833 MRS SHAKUNTALA VILAS BARAF ()
17 JAWHAR MH-02-006-025-004/145
() 		1802006000NRG22010420221386141 02/04/2022 VILAS RAMCHANDRA BARAF 1802006WL057733 VILAS RAMCHANDRA BARAF 00415 SBIN0001050 1488 1488 Processed 18/08/2022 4014756822 MR VILAS RAMCHANDRA BARAF ()
18 JAWHAR MH-02-006-030-001/150
() 		1802006000NRG22010420221386119 02/04/2022 PRAKASH JIVALYA BOBE 1802006WL057724 PRAKASH JIVALYA BOBE 00415 SBIN0001050 1488 1488 Processed 18/08/2022 4014756816 MR PRAKASH JIVALYA BOBE ()
19 JAWHAR MH-02-006-035-001/386
() 		1802006000NRG22010420221386148 02/04/2022 TUKARAM RUPAJI TEMBARE 1802006WL057736 TUKARAM RUPAJI TEMBARE 00415 SBIN0001050 1488 1488 Processed 18/08/2022 4014756821 MR TUKARAM RUPAJI TEMBARE ()
20 JAWHAR MH-02-006-046-003/113
() 		1802006000NRG22310320221383194 02/04/2022 JITESH LAXMAN VAD 1802006WL057465 JITESH LAXMAN VAD 00415 SBIN0001050 992 992 Processed 18/08/2022 4014756810 MR JITESH LAXMAN VAD ()
21 JAWHAR MH-02-006-046-003/113
() 		1802006000NRG22310320221383192 02/04/2022 SANDIP SONYA VAD 1802006WL057465 SANDIP SONYA VAD 00415 SBIN0001050 992 992 Processed 18/08/2022 4014756820 MR SANDIP SONYA VAD ()
22 JAWHAR MH-02-006-046-003/12
() 		1802006000NRG22310320221383202 02/04/2022 DURGESH BABLYA BUDHAR 1802006WL057465 DURGESH BABLYA BUDHAR 00415 SBIN0001050 1240 1240 Processed 18/08/2022 4014756814 MR DURGESH BABALYA BUDHAR ()
23 JAWHAR MH-02-006-046-003/12
() 		1802006000NRG22310320221383203 02/04/2022 GULAB DURGESH BUDHAR 1802006WL057465 GULAB DURGESH BUDHAR 00415 SBIN0001050 1240 1240 Processed 18/08/2022 4014756815 MISS GULAB DURGESH BUDHAR ()
24 JAWHAR MH-02-006-046-003/230
() 		1802006000NRG22310320221383247 02/04/2022 ARJUN BABAJI JABAR 1802006WL057465 ARJUN BABAJI JABAR 00415 SBIN0001050 992 992 Processed 18/08/2022 4014756819 MR ARJUN BABAJI JABAR ()
25 JAWHAR MH-02-006-046-003/34
() 		1802006000NRG22310320221383285 02/04/2022 SUNIL RAMESH PATARA 1802006WL057465 SUNIL RAMESH PATARA 00415 SBIN0001050 1240 1240 Processed 18/08/2022 4014756812 MR SUNIL RAMESH PATARA ()
26 JAWHAR MH-02-006-046-003/85
() 		1802006000NRG22310320221383311 02/04/2022 ANJANA DINESH BHOYE 1802006WL057465 ANJANA DINESH BHOYE 00415 SBIN0001050 992 992 Processed 18/08/2022 4014756832 MISS ANJANA DINESH BHOYE ()
27 JAWHAR MH-02-006-046-003/94
() 		1802006000NRG22310320221383315 02/04/2022 DARKI RUPJI BATRA 1802006WL057465 DARKI RUPJI BATRA 00415 SBIN0001050 1240 1240 Processed 18/08/2022 4014756811 MRS DARAKI RUPAJI BATARA ()
28 JAWHAR MH-02-006-046-003/98
() 		1802006000NRG22310320221383319 02/04/2022 RAVINDRA VANSHA GOND 1802006WL057465 RAVINDRA VANSHA GOND 00415 SBIN0001050 1240 1240 Processed 18/08/2022 4014756813 MR RAVINDRA VANASHA GOND ()
SubTotal 20584 20584
29 JAWHAR MH-02-006-017-002/192
() 		1802006000NRG22010420221386125 02/04/2022 ISHWAR KASHIRAM VADHU 1802006WL057727 ISHWAR KASHIRAM VADHU 00691 IPOS0000001 1488 1488 Processed 18/08/2022 4014756804 ISHWAR KASHIRAM VADHU ()
30 JAWHAR MH-02-006-017-002/192
() 		1802006000NRG22010420221386126 02/04/2022 SHUBHANGI ISHWAR WADHU 1802006WL057727 SHUBHANGI ISHWAR WADHU 00691 IPOS0000001 1488 1488 Processed 18/08/2022 4014756805 SHUBHANGI ISHWAR WADHU ()
SubTotal 2976 2976
Total 39680 39680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_020422FTO_10161 Bank of Maharastra MAHB0000692 JAWHAR 15376
2 JAWHAR MH1802006_020422FTO_10161 Punjab National Bank PUNB0792800 Sakharshet 744
3 JAWHAR MH1802006_020422FTO_10161 State Bank of India SBIN0001050 JAWHAR 20584
4 JAWHAR MH1802006_020422FTO_10161 India Post Payments Bank IPOS0000001 Palghar 2976

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