Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005999_150923FTO_201862
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 PHALTAN MH-11-005-107-001/327
(TADAVALE) 		1811005000NRG24150920230062590 15/09/2023 Mahadeo Vyanket Kharade 1811005WL0007648 Mahadeo Vyanket Kharade 00051 MAHB0000215 1911 1911 Processed 15/09/2023 5671669105 Mahadeo Vyanket Kharade ()
2 PHALTAN MH-11-005-107-001/353
(TADAVALE) 		1811005000NRG24150920230062591 15/09/2023 Ganesh Yashwant Kharade 1811005WL0007648 Ganesh Yashwant Kharade 00051 MAHB0000215 1911 1911 Processed 15/09/2023 5671669106 Ganesh Yashwant Kharade ()
3 PHALTAN MH-11-005-107-001/353
(TADAVALE) 		1811005000NRG24150920230062592 15/09/2023 Shivani Ganesh Kharade 1811005WL0007648 Shivani Ganesh Kharade 00051 MAHB0000215 1911 1911 Processed 15/09/2023 5671669107 Shivani Ganesh Kharade ()
4 PHALTAN MH-11-005-107-001/461
(TADAVALE) 		1811005000NRG24150920230062593 15/09/2023 Sanjay Uttam Raje 1811005WL0007648 Sanjay Uttam Raje 00051 MAHB0000215 1911 1911 Processed 15/09/2023 5671669104 Sanjay Uttam Raje ()
SubTotal 7644 7644
5 PHALTAN MH-11-005-106-001/88
(TAAWDI) 		1811005000NRG24010920230057410 15/09/2023 Kamal Bhimrao Bhosale 1811005WL0006973 Kamal Bhimrao Bhosale 00078 CNRB0002575 1911 1911 Processed 15/09/2023 5671669109 Kamal Bhimrao Bhosale ()
6 PHALTAN MH-11-005-106-001/88
(TAAWDI) 		1811005000NRG24110920230059801 15/09/2023 Kamal Bhimrao Bhosale 1811005WL0007274 Kamal Bhimrao Bhosale 00078 CNRB0002575 1911 1911 Processed 15/09/2023 5671669108 Kamal Bhimrao Bhosale ()
SubTotal 3822 3822
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005999_150923FTO_201862 Bank of Maharastra MAHB0000215 TARADGAON 7644
2 PHALTAN MH1811005999_150923FTO_201862 Canara Bank CNRB0002575 PHALTAN 3822

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