Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_281223APB_FTO_341959
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 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG24281220230115451 28/12/2023 Dhananjay Gopal Konde 1811003WL014220 Dhananjay Gopal Konde 00078 CNRB0001347 1638 1638 Processed 29/12/2023 8939022043 DHANANJAY GOPAL KONDE CANARA BANK(508532)
SubTotal 1638 1638
2 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG24281220230115452 28/12/2023 Ankita Dhananjay Konde 1811003WL014220 Ankita Dhananjay Konde 00415 SBIN0005413 1638 1638 Processed 29/12/2023 8939022044 MRS ANKITA DHANANJAY KONDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_281223APB_FTO_341959 Canara Bank CNRB0001347 JAWALE 1638
2 KHANDALA MH1811003999_281223APB_FTO_341959 State Bank of India SBIN0005413 DHANKAWDI, PUNE 1638

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