Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_290922FTO_257370
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-02-014-030-001/201
() 		1802014000NRG23210920220677365 29/09/2022 MOTIRAM LASHYA GAVIT 1802014WL0024075 MOTIRAM LASHYA GAVIT 00051 MAHB0000429 1280 1280 Processed 10/10/2022 497029638 MOTIRAMLASHYAGAVIT (000000)
SubTotal 1280 1280
2 VIKRAMGAD MH-02-014-028-001/20
() 		1802014000NRG23210920220677362 29/09/2022 SUNDAR HARI BARAF 1802014WL0024074 SUNDAR HARI BARAF 00051 MAHB0000712 1488 1488 Processed 10/10/2022 497029638 SUNDARHARIBARAF (000000)
3 VIKRAMGAD MH-02-014-028-001/20
() 		1802014000NRG23210920220677363 29/09/2022 SUNDAR HARI BARAF 1802014WL0024074 SUNDAR HARI BARAF 00051 MAHB0000712 1488 1488 Processed 10/10/2022 497029638 SUNDARHARIBARAF (000000)
SubTotal 2976 2976
4 VIKRAMGAD MH-02-014-020-002/315
() 		1802014000NRG23210920220677358 29/09/2022 RAMA HALYA LILKA 1802014WL0024073 RAMA HALYA LILKA 00691 IPOS0000001 1024 1024 Processed 10/10/2022 497029638 RAMAHALYALILKA (000000)
5 VIKRAMGAD MH-02-014-027-001/98
() 		1802014000NRG23270920220681725 29/09/2022 Nitin Madhukar Bendaga 1802014WL0024777 Nitin Madhukar Bendaga 00691 IPOS0000001 1488 1488 Processed 10/10/2022 497029638 NitinMadhukarBendaga (000000)
6 VIKRAMGAD MH-02-014-027-001/98
() 		1802014000NRG23270920220681726 29/09/2022 Nitin Madhukar Bendaga 1802014WL0024777 Nitin Madhukar Bendaga 00691 IPOS0000001 744 744 Processed 10/10/2022 497029638 NitinMadhukarBendaga (000000)
7 VIKRAMGAD MH-02-014-027-001/98
() 		1802014000NRG23270920220681727 29/09/2022 Nitin Madhukar Bendaga 1802014WL0024777 Nitin Madhukar Bendaga 00691 IPOS0000001 744 744 Processed 10/10/2022 497029638 NitinMadhukarBendaga (000000)
SubTotal 4000 4000
8 VIKRAMGAD MH-02-014-026-001/5
() 		1802014000NRG23270920220681766 29/09/2022 Anjali Ishvar Dalvi 1802014WL0024789 Anjali Ishvar Dalvi 1143 MAHG0005605 1488 1488 Rejected 10/10/2022 497029638 No Such Account
SubTotal 1488 1488
9 VIKRAMGAD MH-02-014-005-002/59
() 		1802014000NRG23210920220677357 29/09/2022 Vishnu Laxman Tambdi 1802014WL0024072 Vishnu Laxman Tambdi 1143 MAHG0005629 248 248 Processed 10/10/2022 497029638 VishnuLaxmanTambdi (000000)
SubTotal 248 248
Total 9992 9992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_290922FTO_257370 Bank of Maharastra MAHB0000429 VIKRAMGAD 1280
2 VIKRAMGAD MH1802014_290922FTO_257370 Bank of Maharastra MAHB0000712 WADA 2976
3 VIKRAMGAD MH1802014_290922FTO_257370 India Post Payments Bank IPOS0000001 Palghar 4000
4 VIKRAMGAD MH1802014_290922FTO_257370 Maharashtra Gramin Bank MAHG0005605 ALONDE 1488
5 VIKRAMGAD MH1802014_290922FTO_257370 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 248

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