Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811010999_130224APB_FTO_388347
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 JAOLI MH-11-010-102-001/42
(RITKAVALI)
1811010000NRG24130220240142583 13/02/2024 Sunita Mardhekar 1811010WL017643 Sunita Mardhekar 00045 BARB0MEDHAX 1092 1092 Processed 14/02/2024 0434545920 SUNITA NAMDEO MARDHE BANK OF BARODA(606985)
SubTotal 1092 1092
2 JAOLI MH-11-010-087-001/10
(NIPANI)
1811010000NRG24130220240142705 13/02/2024 Arun Shrirang Nipane 1811010WL017652 Arun Shrirang Nipane 00114 SDCE0001010 1911 1911 Processed 14/02/2024 0434545917 Arun Shrirang Nipane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
3 JAOLI MH-11-010-087-001/10
(NIPANI)
1811010000NRG24130220240142704 13/02/2024 Manda Shrirang Nipane 1811010WL017652 Manda Shrirang Nipane 00114 SDCE0001010 1911 1911 Processed 14/02/2024 0434545916 MANDA SHRIRANG NIPANE IDBI BANK(607095)
4 JAOLI MH-11-010-087-001/10
(NIPANI)
1811010000NRG24130220240142703 13/02/2024 Shrirang Maruti Nipane 1811010WL017652 Shrirang Maruti Nipane 00114 SDCE0001010 1911 1911 Processed 14/02/2024 0434545918 Shrirang Maruti Nipane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5733 5733
5 JAOLI MH-11-010-087-001/10
(NIPANI)
1811010000NRG24130220240142706 13/02/2024 Mahadev Shrirang Nipane 1811010WL017652 Mahadev Shrirang Nipane 00165 IBKL0000629 1911 1911 Processed 14/02/2024 0434545919 MAHADEV SHRIRANG NIPANE IDBI BANK(607095)
SubTotal 1911 1911
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAOLI MH1811010999_130224APB_FTO_388347 Bank of Baroda BARB0MEDHAX MEDHA,DIST.-SATARA 1092
2 JAOLI MH1811010999_130224APB_FTO_388347 Distt.Central Coop.Bank SDCE0001010 MEDHA 5733
3 JAOLI MH1811010999_130224APB_FTO_388347 IDBI BANK IBKL0000629 TAPOLA 1911

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