Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005999_240823FTO_173635
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-11-005-050-001/222
(KHUNTE) 		1811005000NRG24240820230053007 24/08/2023 SHOBHA SHANKAR WAGHAMARE 1811005WL006457 SHOBHA SHANKAR WAGHAMARE 00114 IBKL0485SDC 1638 1638 Processed 16/09/2023 N082301D6FF7E SHOBHA SHANKAR WAGHAMARE ()
SubTotal 1638 1638
2 PHALTAN MH-11-005-110-001/134
(TAMBVE) 		1811005000NRG24240820230053013 24/08/2023 Jayesh Sunil Kakade 1811005WL006458 Jayesh Sunil Kakade 00750 SDCE0000001 1638 1638 Processed 16/09/2023 N082301D6FF81 Jayesh Sunil Kakade ()
3 PHALTAN MH-11-005-110-001/141
(TAMBVE) 		1811005000NRG24240820230053015 24/08/2023 Jayshri Milind Sapakal 1811005WL006458 Jayshri Milind Sapakal 00750 SDCE0000001 1638 1638 Processed 16/09/2023 N082301D6FF7F Jayshri Milind Sapakal ()
4 PHALTAN MH-11-005-110-001/141
(TAMBVE) 		1811005000NRG24240820230053014 24/08/2023 Milind Haridas Sapakal 1811005WL006458 Milind Haridas Sapakal 00750 SDCE0000001 1638 1638 Processed 16/09/2023 N082301D6FF80 Milind Haridas Sapakal ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005999_240823FTO_173635 Distt.Central Coop.Bank 1638
2 PHALTAN MH1811005999_240823FTO_173635 SATARA DIST.CENTRAL CO-OP.BANK LTD. 4914

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