Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008999_290323APB_FTO_504532
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-02-008-055-001/10
() 		1802008000NRG23290320231046134 29/03/2023 VANITA RAMCHANDRA VISHE 1802008WL055437 VANITA RAMCHANDRA VISHE 00089 CBIN0282958 1280 1280 Processed 02/04/2023 A091230045475 Mrs. VANITA RAMCHANDRA VISHE CENTRAL BANK OF INDIA(607115)
2 WADA MH-02-008-055-001/179
() 		1802008000NRG23290320231046135 29/03/2023 SAMIKSHA SACHIN VISHE 1802008WL055437 SAMIKSHA SACHIN VISHE 00089 CBIN0282958 1280 1280 Processed 02/04/2023 A091230045473 Mrs. SAMIKSHA SACHIN VISHE CENTRAL BANK OF INDIA(607115)
3 WADA MH-02-008-055-001/251
() 		1802008000NRG23290320231046136 29/03/2023 VANDANA RAGHUNATH VISHE 1802008WL055437 VANDANA RAGHUNATH VISHE 00089 CBIN0282958 1280 1280 Processed 02/04/2023 A091230045474 Mrs. VANDANA RAGHUNATH VISHE CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
4 WADA MH-02-008-055-001/89
() 		1802008000NRG23290320231046137 29/03/2023 VISHE GITA SUNIL 1802008WL055437 VISHE GITA SUNIL 00114 TDCB0000063 1280 1280 Processed 02/04/2023 A091230045470 Mrs. GITA SUNIL VISHE CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
5 WADA MH-02-008-062-002/122
() 		1802008000NRG23290320231046166 29/03/2023 KALINGADA CHINTAMAN SHANKAR 1802008WL055444 KALINGADA CHINTAMAN SHANKAR 00114 TDCB0000073 1488 1488 Processed 02/04/2023 A091230045471 KALINGADA CHINTAMAN SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 WADA MH-02-008-062-002/653
() 		1802008000NRG23290320231046168 29/03/2023 KALINGADA RAMCHANDRA CHINTAMAN 1802008WL055444 KALINGADA RAMCHANDRA CHINTAMAN 00114 TDCB0000073 1488 1488 Processed 02/04/2023 A091230045472 KALINGADA RAMCHANDRA CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2976 2976
7 WADA MH-02-008-062-002/122
() 		1802008000NRG23290320231046167 29/03/2023 RAJENDRA CHINTAMAN KALINGADA 1802008WL055444 RAJENDRA CHINTAMAN KALINGADA 00415 SBIN0007773 1488 1488 Processed 02/04/2023 A091230045476 MR RAJENDRA CHINTAMAN KALINGADA STATE BANK OF INDIA(508548)
SubTotal 1488 1488
8 WADA MH-02-008-062-002/653
() 		1802008000NRG23290320231046169 29/03/2023 Rajashri Ramchandra Kalingada 1802008WL055444 Rajashri Ramchandra Kalingada 1143 MAHG0005604 1488 1488 Processed 02/04/2023 A091230045477 Mrs. Rajashri Ramchandra Kalingada MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1488 1488
Total 11072 11072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008999_290323APB_FTO_504532 Central Bank Of India CBIN0282958 TILSE 3840
2 WADA MH1802008999_290323APB_FTO_504532 Distt.Central Coop.Bank TDCB0000063 Wada 1280
3 WADA MH1802008999_290323APB_FTO_504532 Distt.Central Coop.Bank TDCB0000073 Khanivali 2976
4 WADA MH1802008999_290323APB_FTO_504532 State Bank of India SBIN0007773 GORHE 1488
5 WADA MH1802008999_290323APB_FTO_504532 Maharashtra Gramin Bank MAHG0005604 Kudus 1488

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