Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_200822FTO_203179
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-02-006-034-001/121
() 		1802006000NRG17301120210514366 20/08/2022 SUSHILA JAGAN GOND 1802006WL044519 SUSHILA JAGAN GOND 00114 TDCB0000023 1080 1080 Processed 10/09/2022 897171871 SUSHILAJAGANGOND (000000)
SubTotal 1080 1080
2 JAWHAR MH-02-006-044-001/271
() 		1802006000NRG17070220220514461 20/08/2022 VASANT DEU PAWAR 1802006WL044566 VASANT DEU PAWAR 00114 TDCB0000097 1223 1223 Processed 10/09/2022 897171871 VASANTDEUPAWAR (000000)
SubTotal 1223 1223
3 JAWHAR MH-02-006-022-001/383
() 		1802006000NRG17131220210514388 20/08/2022 SITA SADU TOKARE 1802006WL044531 SITA SADU TOKARE 00114 TDCB0000115 1112 1112 Processed 10/09/2022 897171871 SITASADUTOKARE (000000)
4 JAWHAR MH-02-006-022-001/383
() 		1802006000NRG17131220210514389 20/08/2022 SITA SADU TOKARE 1802006WL044531 SITA SADU TOKARE 00114 TDCB0000115 1078 1078 Processed 10/09/2022 897171871 SITASADUTOKARE (000000)
5 JAWHAR MH-02-006-050-002/345
() 		1802006000NRG17050320220514508 20/08/2022 VASANTI JAYRAM DIVA 1802006WL044588 VASANTI JAYRAM DIVA 00114 TDCB0000115 1128 1128 Rejected 10/09/2022 897171871 Account Description Does not Tally
SubTotal 3318 3318
Total 5621 5621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_200822FTO_203179 Distt.Central Coop.Bank 5621

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