Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_071022FTO_270578
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-02-014-003-002/75
() 		1802014000NRG23071020220689985 07/10/2022 HARSAN DAMU VIGHNE 1802014WL026413 HARSAN DAMU VIGHNE 00051 MAHB0000429 1536 1536 Processed 08/10/2022 5325763706 HARSAN DAMU VIGHNE ()
2 VIKRAMGAD MH-02-014-049-001/356
() 		1802014000NRG23071020220689989 07/10/2022 vandana praksh choudhari 1802014WL026414 vandana praksh choudhari 00051 MAHB0000429 1536 1536 Processed 08/10/2022 5325763707 vandana praksh choudhari ()
SubTotal 3072 3072
3 VIKRAMGAD MH-02-014-003-002/32
() 		1802014000NRG23071020220689984 07/10/2022 PARSHU SAKHARAM BHOGADE 1802014WL026413 PARSHU SAKHARAM BHOGADE 00051 MAHB0000477 1536 1536 Processed 08/10/2022 5325763708 PARSHU SAKHARAM BHOGADE ()
4 VIKRAMGAD MH-02-014-003-002/85
() 		1802014000NRG23071020220689988 07/10/2022 Chandrkala Jivan vighne 1802014WL026413 Chandrkala Jivan vighne 00051 MAHB0000477 1536 1536 Processed 08/10/2022 5325763709 Chandrkala Jivan vighne ()
SubTotal 3072 3072
5 VIKRAMGAD MH-02-014-049-001/398
() 		1802014000NRG23071020220689990 07/10/2022 manoj sadashiva jadhav 1802014WL026414 manoj sadashiva jadhav 00051 MAHB0000712 1536 1536 Processed 08/10/2022 5325763710 manoj sadashiva jadhav ()
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_071022FTO_270578 Bank of Maharastra MAHB0000429 VIKRAMGAD 3072
2 VIKRAMGAD MH1802014_071022FTO_270578 Bank of Maharastra MAHB0000477 CHAROTINAKA 3072
3 VIKRAMGAD MH1802014_071022FTO_270578 Bank of Maharastra MAHB0000712 WADA 1536

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