Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005_270923FTO_216714
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-11-005-038-001/458
(JAWALI)
1811005000NRG24200920230065581 27/09/2023 Kailas Buva Zende 1811005WL0008054 Kailas Buva Zende 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB37 Kailas Buva Zende ()
2 PHALTAN MH-11-005-038-001/458
(JAWALI)
1811005000NRG24200920230065582 27/09/2023 Sunita Kailas Zende 1811005WL0008054 Sunita Kailas Zende 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB36 Sunita Kailas Zende ()
3 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK)
1811005000NRG24200920230066122 27/09/2023 Dnyandev Pandurang Lakade 1811005WL0008115 Dnyandev Pandurang Lakade 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB33 Dnyandev Pandurang Lakade ()
4 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK)
1811005000NRG24200920230066123 27/09/2023 Dnyandev Pandurang Lakade 1811005WL0008115 Dnyandev Pandurang Lakade 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB32 Dnyandev Pandurang Lakade ()
5 PHALTAN MH-11-005-092-001/599
(SASWAD)
1811005000NRG24200920230066487 27/09/2023 Hanmant Baba Khatal 1811005WL0008143 Hanmant Baba Khatal 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB2B Hanmant Baba Khatal ()
6 PHALTAN MH-11-005-092-001/599
(SASWAD)
1811005000NRG24200920230066490 27/09/2023 Hanmant Baba Khatal 1811005WL0008143 Hanmant Baba Khatal 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB2C Hanmant Baba Khatal ()
7 PHALTAN MH-11-005-092-001/599
(SASWAD)
1811005000NRG24200920230066493 27/09/2023 Hanmant Baba Khatal 1811005WL0008143 Hanmant Baba Khatal 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB2D Hanmant Baba Khatal ()
8 PHALTAN MH-11-005-092-001/599
(SASWAD)
1811005000NRG24200920230066491 27/09/2023 Narmada Hanmant Khatal 1811005WL0008143 Narmada Hanmant Khatal 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB30 Narmada Hanmant Khatal ()
9 PHALTAN MH-11-005-092-001/599
(SASWAD)
1811005000NRG24200920230066488 27/09/2023 Narmada Hanmant Khatal 1811005WL0008143 Narmada Hanmant Khatal 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB31 Narmada Hanmant Khatal ()
10 PHALTAN MH-11-005-092-001/599
(SASWAD)
1811005000NRG24200920230066489 27/09/2023 Santosh Hanmant Khatal 1811005WL0008143 Santosh Hanmant Khatal 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB2E Santosh Hanmant Khatal ()
11 PHALTAN MH-11-005-092-001/599
(SASWAD)
1811005000NRG24200920230066492 27/09/2023 Santosh Hanmant Khatal 1811005WL0008143 Santosh Hanmant Khatal 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 N092301B2BB2F Santosh Hanmant Khatal ()
SubTotal 18018 18018
12 PHALTAN MH-11-005-082-001/266
(RAJALE)
1811005000NRG24200920230066441 27/09/2023 MANGAL BALU MORE 1811005WL0008136 MANGAL BALU MORE 00114 SDCE0001110 1638 1638 Processed 10/11/2023 N092301B2BB34 MANGAL BALU MORE ()
13 PHALTAN MH-11-005-082-001/266
(RAJALE)
1811005000NRG24200920230066442 27/09/2023 MANGAL BALU MORE 1811005WL0008136 MANGAL BALU MORE 00114 SDCE0001110 1638 1638 Processed 10/11/2023 N092301B2BB35 MANGAL BALU MORE ()
SubTotal 3276 3276
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005_270923FTO_216714 Distt.Central Coop.Bank 21294

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