Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_271022APB_FTO_300016
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-02-007-006-002/28
() 		1802007000NRG23271020220701653 27/10/2022 LAXMI KISAN GAVARI 1802007WL028900 LAXMI KISAN GAVARI 00048 BKID0000104 1536 1536 Processed 03/11/2022 897494147 LAXMIKISANGAVARI BANK OF BARODA(606985)
2 MOKHADA MH-02-007-006-002/28
() 		1802007000NRG23271020220701652 27/10/2022 THAKUBAI KISAN GAWARI 1802007WL028900 THAKUBAI KISAN GAWARI 00048 BKID0000104 1536 1536 Processed 03/11/2022 897494147 THAKUBAIKISANGAWARI BANK OF INDIA(508505)
3 MOKHADA MH-02-007-013-001/40
() 		1802007000NRG23271020220701668 27/10/2022 GANGA BHAU KAMADI 1802007WL028908 GANGA BHAU KAMADI 00048 BKID0000104 1024 1024 Rejected 05/11/2022 897494147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4096 4096
4 MOKHADA MH-02-007-023-001/139
() 		1802007000NRG23271020220701664 27/10/2022 HEMANT KASHINATH THOMARE 1802007WL028906 HEMANT KASHINATH THOMARE 00114 TDCB0000067 1488 1488 Processed 03/11/2022 897494147 HEMANTKASHINATHTHOMARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1488 1488
Total 5584 5584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_271022APB_FTO_300016 Bank of India BKID0000104 WAKADPADA 4096
2 MOKHADA MH1802007999_271022APB_FTO_300016 Distt.Central Coop.Bank TDCB0000067 MOKHADA 1488

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