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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008999_260922FTO_251380
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-02-008-008-001/420
() 		1802008000NRG23220920220678454 26/09/2022 RAMA SOMA VARE 1802008WL024273 RAMA SOMA VARE 00045 BARB0WADPAL 1488 1488 Processed 01/10/2022 363084903 RAMASOMAVARE (000000)
SubTotal 1488 1488
2 WADA MH-02-008-024-001/673
() 		1802008000NRG23230920220678928 26/09/2022 GITA RAMESH FARALE 1802008WL024328 GITA RAMESH FARALE 00051 MAHB0000712 1488 1488 Processed 01/10/2022 363084903 GITARAMESHFARALE (000000)
3 WADA MH-02-008-061-001/53
() 		1802008000NRG23220920220678122 26/09/2022 MAYURI MANOJ JADHAV 1802008WL024198 MAYURI MANOJ JADHAV 00051 MAHB0000712 1488 1488 Processed 01/10/2022 363084903 MAYURIMANOJJADHAV (000000)
4 WADA MH-02-008-084-001/887
() 		1802008000NRG23220920220678422 26/09/2022 JAYESH JAGAN MHASARE 1802008WL024265 JAYESH JAGAN MHASARE 00051 MAHB0000712 1488 1488 Processed 01/10/2022 363084903 JAYESHJAGANMHASARE (000000)
SubTotal 4464 4464
5 WADA MH-02-008-038-002/108
() 		1802008000NRG23220920220678114 26/09/2022 APARNA ROHIT TARE 1802008WL024196 APARNA ROHIT TARE 00089 CBIN0282958 1280 1280 Processed 01/10/2022 363084903 APARNAROHITTARE (000000)
6 WADA MH-02-008-038-002/53
() 		1802008000NRG23220920220678116 26/09/2022 SHUBHANGI GURUNATH BHOIR 1802008WL024196 SHUBHANGI GURUNATH BHOIR 00089 CBIN0282958 1280 1280 Processed 01/10/2022 363084903 SHUBHANGIGURUNATHBHOIR (000000)
SubTotal 2560 2560
7 WADA MH-02-008-061-001/53
() 		1802008000NRG23220920220678120 26/09/2022 PRADIP KISAN JADHAV 1802008WL024198 PRADIP KISAN JADHAV 00152 HDFC0002246 1488 1488 Processed 01/10/2022 363084903 PRADIPKISANJADHAV (000000)
SubTotal 1488 1488
8 WADA MH-02-008-008-001/447
() 		1802008000NRG23220920220678457 26/09/2022 ARUN LADAKU KORADE 1802008WL024273 ARUN LADAKU KORADE 00415 SBIN0001125 1488 1488 Processed 01/10/2022 363084903 ARUNLADAKUKORADE (000000)
9 WADA MH-02-008-024-001/659
() 		1802008000NRG23230920220678925 26/09/2022 AJAY SHANTARAM SAPTA 1802008WL024328 AJAY SHANTARAM SAPTA 00415 SBIN0001125 1488 1488 Processed 01/10/2022 363084903 AJAYSHANTARAMSAPTA (000000)
10 WADA MH-02-008-061-001/29
() 		1802008000NRG23220920220678119 26/09/2022 SARIKA DILIP JADHAV 1802008WL024198 SARIKA DILIP JADHAV 00415 SBIN0001125 1488 1488 Processed 01/10/2022 363084903 SARIKADILIPJADHAV (000000)
SubTotal 4464 4464
11 WADA MH-02-008-034-002/66
() 		1802008000NRG23230920220678833 26/09/2022 SANGITA KISAN GHATAL 1802008WL024314 SANGITA KISAN GHATAL 00468 UBIN0559792 1488 1488 Processed 01/10/2022 363084903 SANGITAKISANGHATAL (000000)
SubTotal 1488 1488
12 WADA MH-02-008-024-001/673
() 		1802008000NRG23230920220678927 26/09/2022 ROHIT RAMESH FARALE 1802008WL024328 ROHIT RAMESH FARALE 00468 UBIN0559806 1488 1488 Processed 01/10/2022 363084903 ROHITRAMESHFARALE (000000)
13 WADA MH-02-008-034-002/24
() 		1802008000NRG23230920220678831 26/09/2022 CHITRA PRAKASH BHOIR 1802008WL024314 CHITRA PRAKASH BHOIR 00468 UBIN0559806 1488 1488 Processed 01/10/2022 363084903 CHITRAPRAKASHBHOIR (000000)
14 WADA MH-02-008-084-001/158
() 		1802008000NRG23220920220678416 26/09/2022 RAMU SONU KADU 1802008WL024265 RAMU SONU KADU 00468 UBIN0559806 1488 1488 Processed 01/10/2022 363084903 RAMUSONUKADU (000000)
SubTotal 4464 4464
Total 20416 20416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008999_260922FTO_251380 Bank of Baroda BARB0WADPAL Wada 1488
2 WADA MH1802008999_260922FTO_251380 Bank of Maharastra MAHB0000712 WADA 4464
3 WADA MH1802008999_260922FTO_251380 Central Bank Of India CBIN0282958 TILSE 2560
4 WADA MH1802008999_260922FTO_251380 HDFC Bank HDFC0002246 WADA 1488
5 WADA MH1802008999_260922FTO_251380 State Bank of India SBIN0001125 WADA 4464
6 WADA MH1802008999_260922FTO_251380 Union Bank of India UBIN0559792 KUDUS 1488
7 WADA MH1802008999_260922FTO_251380 Union Bank of India UBIN0559806 WADA 4464

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