Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:28:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_150323FTO_476923
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 MOKHADA MH-02-007-025-001/249
() 		1802007000NRG23150320230984108 15/03/2023 MATHI LAHANU LAKHAN 1802007WL051191 MATHI LAHANU LAKHAN 00045 BARB0DBMOKH 1536 1536 Processed 23/03/2023 N032300BA0CE5 MATHI LAHANU LAKHAN ()
2 MOKHADA MH-02-007-025-001/390
() 		1802007000NRG23150320230984109 15/03/2023 Jankira Lahanu Lakhan 1802007WL051191 Jankira Lahanu Lakhan 00045 BARB0DBMOKH 1536 1536 Processed 23/03/2023 N032300BA0CE7 Jankira Lahanu Lakhan ()
3 MOKHADA MH-02-007-025-002/1
() 		1802007000NRG23150320230984112 15/03/2023 DEVRAM DHAKLYA RANADA 1802007WL051191 DEVRAM DHAKLYA RANADA 00045 BARB0DBMOKH 1536 1536 Processed 23/03/2023 N032300BA0CE6 DEVRAM DHAKLYA RANADA ()
SubTotal 4608 4608
4 MOKHADA MH-02-007-025-001/398
() 		1802007000NRG23150320230984111 15/03/2023 SITA PRAKASH PATEKAR 1802007WL051191 SITA PRAKASH PATEKAR 00468 UBIN0548588 1536 1536 Processed 23/03/2023 N032300BA0CE9 SITA PRAKASH PATEKAR ()
5 MOKHADA MH-02-007-025-002/370
() 		1802007000NRG23150320230984116 15/03/2023 PRAKASH DHAKAL BHOGADE 1802007WL051191 PRAKASH DHAKAL BHOGADE 00468 UBIN0548588 1536 1536 Processed 23/03/2023 N032300BA0CEA PRAKASH DHAKAL BHOGADE ()
6 MOKHADA MH-02-007-025-002/370
() 		1802007000NRG23150320230984117 15/03/2023 SUMITRA PRAKSH BHOGADE 1802007WL051191 SUMITRA PRAKSH BHOGADE 00468 UBIN0548588 1536 1536 Processed 23/03/2023 N032300BA0CE8 SUMITRA PRAKSH BHOGADE ()
SubTotal 4608 4608
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_150323FTO_476923 Bank of Baroda BARB0DBMOKH Mokhada 4608
2 MOKHADA MH1802007999_150323FTO_476923 Union Bank of India UBIN0548588 POSHERA 4608

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