Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_111223APB_FTO_313042
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 WAI MH-11-002-066-001/316
(OZARDE) 		1811002000NRG24111220230103292 11/12/2023 Baban Ganpat Bamane 1811002WL012869 Baban Ganpat Bamane 00048 BKID0001608 1638 1638 Processed 20/02/2024 A050240144682 BABAN GANPAT BAMANE BANK OF INDIA(508505)
SubTotal 1638 1638
2 WAI MH-11-002-066-001/290
(OZARDE) 		1811002000NRG24111220230103290 11/12/2023 Dnyaneshwar Bhau Bamane 1811002WL012869 Dnyaneshwar Bhau Bamane 00051 MAHB0000216 1638 1638 Processed 20/02/2024 A050240144683 Mr. DNYANESHWAR BHAU BAMANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 WAI MH-11-002-066-001/237
(OZARDE) 		1811002000NRG24111220230103287 11/12/2023 DNYANESHWAR HANMANT KADAM 1811002WL012869 DNYANESHWAR HANMANT KADAM 00114 IBKL0485SDC 1638 1638 Processed 20/02/2024 A050240144679 DNYANESHWAR HANMANT KADAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
4 WAI MH-11-002-066-001/261
(OZARDE) 		1811002000NRG24111220230103288 11/12/2023 Ramesh Dharmaji kadam 1811002WL012869 Ramesh Dharmaji kadam 00114 IBKL0485SDC 1638 1638 Processed 20/02/2024 A050240144680 MR RAMESH DHARMAJI KADAM STATE BANK OF INDIA(508548)
5 WAI MH-11-002-066-001/261
(OZARDE) 		1811002000NRG24111220230103289 11/12/2023 Rupali Rupesh Kadam 1811002WL012869 Rupali Rupesh Kadam 00114 IBKL0485SDC 1638 1638 Processed 20/02/2024 A050240144681 Rupali Rupesh Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_111223APB_FTO_313042 Bank of India BKID0001608 WAI 1638
2 WAI MH1811002999_111223APB_FTO_313042 Bank of Maharastra MAHB0000216 BHUINJ 1638
3 WAI MH1811002999_111223APB_FTO_313042 Distt.Central Coop.Bank IBKL0485SDC Satara 4914

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