Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_030123FTO_402395
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-02-006-025-001/77
() 		1802006000NRG23030120230753748 03/01/2023 CHANGUNA VIJAY CHAUDHARI 1802006WL037989 CHANGUNA VIJAY CHAUDHARI 00114 TDCB0000023 1470 1470 Processed 10/01/2023 N012300146A1D CHANGUNA VIJAY CHAUDHARI ()
2 JAWHAR MH-02-006-025-005/337
() 		1802006000NRG23030120230753793 03/01/2023 SAVITA GANESH THAPAD 1802006WL037989 SAVITA GANESH THAPAD 00114 TDCB0000023 1470 1470 Processed 10/01/2023 N012300146A1B SAVITA GANESH THAPAD ()
3 JAWHAR MH-02-006-025-006/127
() 		1802006000NRG23030120230753876 03/01/2023 NIVRUTTI MAHADU WAGH 1802006WL037989 NIVRUTTI MAHADU WAGH 00114 TDCB0000023 1470 1470 Processed 10/01/2023 N012300146A1F NIVRUTTI MAHADU WAGH ()
4 JAWHAR MH-02-006-025-006/157
() 		1802006000NRG23030120230753878 03/01/2023 SANJAY VASANT RAVTE 1802006WL037989 SANJAY VASANT RAVTE 00114 TDCB0000023 1225 1225 Processed 10/01/2023 N012300146A1C SANJAY VASANT RAVTE ()
5 JAWHAR MH-02-006-025-006/299
() 		1802006000NRG23030120230753883 03/01/2023 GEETA RAJESH JANATHE 1802006WL037989 GEETA RAJESH JANATHE 00114 TDCB0000023 1225 1225 Rejected 09/01/2023 N012300146A1A Account Description Does not Tally
6 JAWHAR MH-02-006-025-006/99
() 		1802006000NRG23030120230753890 03/01/2023 KUSHI DILIP HIRKUDA 1802006WL037989 KUSHI DILIP HIRKUDA 00114 TDCB0000023 245 245 Processed 10/01/2023 N012300146A1E KUSHI DILIP HIRKUDA ()
SubTotal 7105 7105
Total 7105 7105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_030123FTO_402395 Distt.Central Coop.Bank 7105

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