Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005_280723APB_FTO_134530
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-11-005-092-001/599
(SASWAD) 		1811005000NRG24280720230042274 28/07/2023 Hanmant Baba Khatal 1811005WL004956 Hanmant Baba Khatal 00114 IBKL0485SDC 1638 1638 Rejected 12/09/2023 A255230022113 invalid Bank Identifier
2 PHALTAN MH-11-005-092-001/599
(SASWAD) 		1811005000NRG24280720230042275 28/07/2023 Narmada Hanmant Khatal 1811005WL004956 Narmada Hanmant Khatal 00114 IBKL0485SDC 1638 1638 Rejected 12/09/2023 A255230022115 invalid Bank Identifier
3 PHALTAN MH-11-005-092-001/599
(SASWAD) 		1811005000NRG24280720230042276 28/07/2023 Santosh Hanmant Khatal 1811005WL004956 Santosh Hanmant Khatal 00114 IBKL0485SDC 1638 1638 Rejected 12/09/2023 A255230022114 invalid Bank Identifier
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005_280723APB_FTO_134530 Distt.Central Coop.Bank IBKL0485SDC Satara 4914

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