Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008999_151122FTO_323422
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 WADA MH-02-008-084-001/210
() 		1802008000NRG23151120220710549 15/11/2022 SANJAY KISAN MARAD 1802008WL030865 SANJAY KISAN MARAD 00045 BARB0WADPAL 1488 1488 Processed 16/11/2022 6487059299 SANJAY KISAN MARAD ()
SubTotal 1488 1488
2 WADA MH-02-008-084-001/296
() 		1802008000NRG23151120220710552 15/11/2022 UMESH DATTU GHALNAK 1802008WL030865 UMESH DATTU GHALNAK 00051 MAHB0000712 1488 1488 Processed 16/11/2022 6487059296 UMESH DATTU GHALNAK ()
SubTotal 1488 1488
3 WADA MH-02-008-053-001/35
() 		1802008000NRG23151120220710568 15/11/2022 SANJANA SANTOSH JOGARI 1802008WL030867 SANJANA SANTOSH JOGARI 00051 MAHB0000920 1488 1488 Processed 16/11/2022 6487059297 SANJANA SANTOSH JOGARI ()
SubTotal 1488 1488
4 WADA MH-02-008-084-001/210
() 		1802008000NRG23151120220710546 15/11/2022 KISAN JANU MARAD 1802008WL030865 KISAN JANU MARAD 1143 MAHG0005612 1488 1488 Processed 16/11/2022 6487059298 KISAN JANU MARAD ()
SubTotal 1488 1488
Total 5952 5952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008999_151122FTO_323422 Bank of Baroda BARB0WADPAL Wada 1488
2 WADA MH1802008999_151122FTO_323422 Bank of Maharastra MAHB0000712 WADA 1488
3 WADA MH1802008999_151122FTO_323422 Bank of Maharastra MAHB0000920 MALWADA 1488
4 WADA MH1802008999_151122FTO_323422 Maharashtra Gramin Bank MAHG0005612 Wada 1488

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