Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_110823FTO_158672
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-11-002-030-001/251
(EKSAR) 		1811002000NRG24110820230048584 11/08/2023 NIRMALA SANJAY WADKAR 1811002WL005867 NIRMALA SANJAY WADKAR 00750 SDCE0001147 1911 1911 Rejected 12/09/2023 N082300E17BE7 invalid Bank Identifier
2 WAI MH-11-002-030-001/251
(EKSAR) 		1811002000NRG24110820230048583 11/08/2023 SANJAY MAHADEV WADKAR 1811002WL005867 SANJAY MAHADEV WADKAR 00750 SDCE0001147 1911 1911 Rejected 12/09/2023 N082300E17BE6 invalid Bank Identifier
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_110823FTO_158672 SATARA DIST.CENTRAL CO-OP.BANK LTD. 3822

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