Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_181122FTO_328449
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-02-014-021-002/21
() 		1802014000NRG23171120220711901 18/11/2022 SHANTARAM LAXUMAN BHOVAR 1802014WL031215 SHANTARAM LAXUMAN BHOVAR 00045 BARB0PALTHA 1280 1280 Processed 25/11/2022 398786702 SHANTARAMLAXUMANBHOVAR (000000)
SubTotal 1280 1280
2 VIKRAMGAD MH-02-014-008-001/145
() 		1802014000NRG23171120220711574 18/11/2022 JAGAN RAGHU CHABAKE 1802014WL031144 JAGAN RAGHU CHABAKE 00051 MAHB0000429 1536 1536 Processed 25/11/2022 398786702 JAGANRAGHUCHABAKE (000000)
3 VIKRAMGAD MH-02-014-008-001/195
() 		1802014000NRG23171120220711576 18/11/2022 MARTAND ANANTA VAYED 1802014WL031144 MARTAND ANANTA VAYED 00051 MAHB0000429 1536 1536 Processed 25/11/2022 398786702 MARTANDANANTAVAYED (000000)
SubTotal 3072 3072
4 VIKRAMGAD MH-02-014-014-002/127
() 		1802014000NRG23171120220711687 18/11/2022 Vikas Vaman Bambare 1802014WL031175 Vikas Vaman Bambare 00691 IPOS0000001 1536 1536 Processed 26/11/2022 398786702 VikasVamanBambare (000000)
SubTotal 1536 1536
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_181122FTO_328449 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 1280
2 VIKRAMGAD MH1802014_181122FTO_328449 Bank of Maharastra MAHB0000429 VIKRAMGAD 3072
3 VIKRAMGAD MH1802014_181122FTO_328449 India Post Payments Bank IPOS0000001 Palghar 1536

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