Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811006_041023FTO_224429
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 MAN MH-11-006-086-001/280-A
(VADGAON) 		1811006000NRG24031020230071240 04/10/2023 Sujit Suresh Ombase 1811006WL008861 Sujit Suresh Ombase 00032 UTIB0000073 1365 1365 Processed 10/11/2023 N102300222B3D Sujit Suresh Ombase ()
SubTotal 1365 1365
2 MAN MH-11-006-017-001/244
(DHAMANI) 		1811006000NRG24031020230071178 04/10/2023 Devanand Uttam Khade 1811006WL008855 Devanand Uttam Khade 00051 MAHB0000684 1638 1638 Processed 10/11/2023 N102300222B3E Devanand Uttam Khade ()
SubTotal 1638 1638
3 MAN MH-11-006-056-001/1114
(PALASHI) 		1811006000NRG24041020230072364 04/10/2023 Vanita Sadashiv Khade 1811006WL008991 Vanita Sadashiv Khade 00165 IBKL0000484 1638 1638 Processed 10/11/2023 N102300222B3C Vanita Sadashiv Khade ()
SubTotal 1638 1638
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 MAN MH1811006_041023FTO_224429 AXIS BANK UTIB0000073 BUND GARDEN ROAD BRANCH,PUNE 1365
2 MAN MH1811006_041023FTO_224429 Bank of Maharastra MAHB0000684 GONDAVALE 1638
3 MAN MH1811006_041023FTO_224429 IDBI BANK IBKL0000484 MHASWAD 1638

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