Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811004999_211223FTO_330038
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 KOREGAON MH-11-004-045-001/457
(EKAMBE)
1811004000NRG24201220230108885 21/12/2023 RUPALI SANTOSH CHAVHAN 1811004WL013515 RUPALI SANTOSH CHAVHAN 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 N122301394612 RUPALI SANTOSH CHAVHAN ()
2 KOREGAON MH-11-004-095-001/34
(PALSHI)
1811004000NRG24201220230109077 21/12/2023 Anil Bacharam Pisal 1811004WL013529 Anil Bacharam Pisal 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 N12230139460F Anil Bacharam Pisal ()
3 KOREGAON MH-11-004-112-001/345
(SAP)
1811004000NRG24201220230108826 21/12/2023 Vijay Nanaso Shedge 1811004WL013511 Vijay Nanaso Shedge 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 N122301394610 Vijay Nanaso Shedge ()
4 KOREGAON MH-11-004-112-001/428
(SAP)
1811004000NRG24201220230108831 21/12/2023 Kiran Tatyaso Jadhav 1811004WL013511 Kiran Tatyaso Jadhav 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 N122301394611 Kiran Tatyaso Jadhav ()
5 KOREGAON MH-11-004-142-001/405
(WELU)
1811004000NRG24201220230108915 21/12/2023 Hemlata Shrikrushna Bhosale 1811004WL013518 Hemlata Shrikrushna Bhosale 00114 IBKL0485SDC 1638 1638 Rejected 09/03/2024 N122301394614 No Such Account
6 KOREGAON MH-11-004-142-001/405
(WELU)
1811004000NRG24201220230108914 21/12/2023 Shrikrushna Narayan Bhosale 1811004WL013518 Shrikrushna Narayan Bhosale 00114 IBKL0485SDC 1638 1638 Rejected 09/03/2024 N122301394613 No Such Account
SubTotal 9828 9828
7 KOREGAON MH-11-004-050-001/47
(GOGAWALEWADI)
1811004000NRG24201220230109022 21/12/2023 Alka Vishnu Dadas 1811004WL013524 Alka Vishnu Dadas 00750 SDCE0001093 1911 1911 Processed 09/03/2024 N122301394615 Alka Vishnu Dadas ()
SubTotal 1911 1911
8 KOREGAON MH-11-004-142-001/60
(WELU)
1811004000NRG24201220230108917 21/12/2023 Priyanka Dattatray Bhosale 1811004WL013518 Priyanka Dattatray Bhosale 00750 SDCE0001154 1638 1638 Processed 09/03/2024 N122301394616 Priyanka Dattatray Bhosale ()
SubTotal 1638 1638
9 KOREGAON MH-11-004-050-001/140
(GOGAWALEWADI)
1811004000NRG24201220230109029 21/12/2023 Sagar Rajaram Pawar 1811004WL013526 Sagar Rajaram Pawar 00750 SDCE0001312 1911 1911 Processed 09/03/2024 N122301394618 Sagar Rajaram Pawar ()
10 KOREGAON MH-11-004-050-001/155
(GOGAWALEWADI)
1811004000NRG24201220230109006 21/12/2023 Sagar Kundalik Chavan 1811004WL013524 Sagar Kundalik Chavan 00750 SDCE0001312 1911 1911 Processed 09/03/2024 N12230139461A Sagar Kundalik Chavan ()
11 KOREGAON MH-11-004-050-001/201
(GOGAWALEWADI)
1811004000NRG24201220230109017 21/12/2023 Ramdas Gungaji Madane 1811004WL013524 Ramdas Gungaji Madane 00750 SDCE0001312 1911 1911 Processed 09/03/2024 N122301394619 Ramdas Gungaji Madane ()
12 KOREGAON MH-11-004-050-001/237
(GOGAWALEWADI)
1811004000NRG24201220230109028 21/12/2023 Shamrao Bajrang Gogawale 1811004WL013525 Shamrao Bajrang Gogawale 00750 SDCE0001312 1911 1911 Processed 09/03/2024 N12230139461B Shamrao Bajrang Gogawale ()
13 KOREGAON MH-11-004-050-001/99
(GOGAWALEWADI)
1811004000NRG24201220230109025 21/12/2023 Sandip Laxman Kenjale 1811004WL013524 Sandip Laxman Kenjale 00750 SDCE0001312 1911 1911 Processed 09/03/2024 N122301394617 Sandip Laxman Kenjale ()
SubTotal 9555 9555
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOREGAON MH1811004999_211223FTO_330038 Distt.Central Coop.Bank 9828
2 KOREGAON MH1811004999_211223FTO_330038 SATARA DIST.CENTRAL CO-OP.BANK LTD. 13104

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