Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_041022FTO_265212
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 VIKRAMGAD MH-02-014-015-002/13
() 		1802014000NRG23041020220687314 04/10/2022 PRITI SUNIL SATPUTE 1802014WL025898 PRITI SUNIL SATPUTE 00051 MAHB0000429 1952 1952 Processed 08/10/2022 5323596904 PRITI SUNIL SATPUTE ()
2 VIKRAMGAD MH-02-014-015-003/131
() 		1802014000NRG23041020220687344 04/10/2022 KARAN SANTOSH PAWAR 1802014WL025899 KARAN SANTOSH PAWAR 00051 MAHB0000429 1952 1952 Processed 08/10/2022 5323596905 KARAN SANTOSH PAWAR ()
3 VIKRAMGAD MH-02-014-015-004/54
() 		1802014000NRG23041020220687322 04/10/2022 SAGAR GANAPAT SAMBAR 1802014WL025898 SAGAR GANAPAT SAMBAR 00051 MAHB0000429 1952 1952 Processed 08/10/2022 5323596903 SAGAR GANAPAT SAMBAR ()
SubTotal 5856 5856
4 VIKRAMGAD MH-02-014-015-004/54
() 		1802014000NRG23041020220687321 04/10/2022 AKAKSHA GANPAT SABAR 1802014WL025898 AKAKSHA GANPAT SABAR 00051 MAHB0000920 1952 1952 Processed 08/10/2022 5323596906 AKAKSHA GANPAT SABAR ()
SubTotal 1952 1952
5 VIKRAMGAD MH-02-014-015-003/131
() 		1802014000NRG23041020220687345 04/10/2022 MAHENDRA SANTOSH PAWAR 1802014WL025899 MAHENDRA SANTOSH PAWAR 00089 CBIN0280621 1952 1952 Processed 08/10/2022 5323596901 MAHENDRA SANTOSH PAWAR ()
SubTotal 1952 1952
6 VIKRAMGAD MH-02-014-015-002/46
() 		1802014000NRG23041020220687316 04/10/2022 Rohit Chandrakant Gavit 1802014WL025898 Rohit Chandrakant Gavit 00415 SBIN0001125 1952 1952 Processed 08/10/2022 5323596907 MR ROHIT CHANDRAKANT GAVIT ()
SubTotal 1952 1952
7 VIKRAMGAD MH-02-014-008-001/472
() 		1802014000NRG23041020220687266 04/10/2022 BALIRAM RAGHUNATH CHABKE 1802014WL025892 BALIRAM RAGHUNATH CHABKE 00691 IPOS0000001 1280 1280 Processed 08/10/2022 5323596902 BALIRAM RAGHUNATH CHABKE ()
SubTotal 1280 1280
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_041022FTO_265212 Bank of Maharastra MAHB0000429 VIKRAMGAD 5856
2 VIKRAMGAD MH1802014_041022FTO_265212 Bank of Maharastra MAHB0000920 MALWADA 1952
3 VIKRAMGAD MH1802014_041022FTO_265212 Central Bank Of India CBIN0280621 MUMBAI MAIN OFFICE 1952
4 VIKRAMGAD MH1802014_041022FTO_265212 State Bank of India SBIN0001125 WADA 1952
5 VIKRAMGAD MH1802014_041022FTO_265212 India Post Payments Bank IPOS0000001 Palghar 1280

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