Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_130722APB_FTO_149670
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-02-006-020-001/7
() 		1802006000NRG23130720220643795 13/07/2022 SHANKAR RUPJI BHONDVA 1802006WL017067 SHANKAR RUPJI BHONDVA 00051 MAHB0000692 1536 1536 Processed 08/10/2022 5323714264 SHANKAR RUPAJI BHONDAVA BANK OF BARODA(606985)
2 JAWHAR MH-02-006-023-001/114
() 		1802006000NRG23130720220643799 13/07/2022 KAILAS KASHINATH KHARPADE 1802006WL017071 KAILAS KASHINATH KHARPADE 00051 MAHB0000692 1536 1536 Processed 08/10/2022 5323714262 KAILASH KASHINATH KHARPADE BANK OF BARODA(606985)
3 JAWHAR MH-02-006-023-001/16
() 		1802006000NRG23130720220643798 13/07/2022 CHANDRAKANT SONYA ANDHER 1802006WL017070 CHANDRAKANT SONYA ANDHER 00051 MAHB0000692 1536 1536 Processed 08/10/2022 5323714263 CHANDRAKANT SONYA ANDHER BANK OF BARODA(606985)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_130722APB_FTO_149670 Bank of Maharastra MAHB0000692 Bank of Maharashtra Jawhar 1536
2 JAWHAR MH1802006_130722APB_FTO_149670 Bank of Maharastra MAHB0000692 JAWHAR 3072

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