Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811009999_201123FTO_286816
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 PATAN MH-11-009-014-001/55
(BACHOLI) 		1811009000NRG24201120230095612 20/11/2023 VASANT BANDU SURYAWANSHI 1811009WL0011819 VASANT BANDU SURYAWANSHI 00048 BKID0001312 1638 1638 Processed 24/01/2024 N1123010EF18E VASANT BANDU SURYAWANSHI ()
SubTotal 1638 1638
2 PATAN MH-11-009-009-001/202
(ADULPETH) 		1811009000NRG24040820230045488 20/11/2023 REKHA LAXMAN PAWAR 1811009WL0005435 REKHA LAXMAN PAWAR 00051 MAHB0000256 1365 1365 Processed 24/01/2024 N1123010EF18F REKHA LAXMAN PAWAR ()
3 PATAN MH-11-009-009-001/202
(ADULPETH) 		1811009000NRG24200720230038744 20/11/2023 REKHA LAXMAN PAWAR 1811009WL0004548 REKHA LAXMAN PAWAR 00051 MAHB0000256 1638 1638 Processed 24/01/2024 N1123010EF190 REKHA LAXMAN PAWAR ()
SubTotal 3003 3003
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MH1811009999_201123FTO_286816 Bank of India BKID0001312 SANBUR 1638
2 PATAN MH1811009999_201123FTO_286816 Bank of Maharastra MAHB0000256 MALHARPETH 3003

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