Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:45:16 PM

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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811009999_121023APB_FTO_236575

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

PATAN

MH-11-009-226-001/262 (URUL)

1811009000NRG24121020230077008

12/10/2023

Sarika Somanath Dabhade

1811009WL009555

Sarika Somanath Dabhade

00051

MAHB0000256

2184

2184

Processed

12/11/2023

A314230824630

Mr. Sarika Somanath Dabhade

BANK OF MAHARASHTRA(607387)

SubTotal

2184

2184

2

PATAN

MH-11-009-226-001/171 (URUL)

1811009000NRG24121020230077007

12/10/2023

DHAIRYASHIL RAGHUNATH KAMBLE

1811009WL009555

DHAIRYASHIL RAGHUNATH KAMBLE

00415

SBIN0018274

2184

2184

Processed

11/11/2023

A314230824629

MR DHAIRYASHIL RAGHUNATH KAMBLE

STATE BANK OF INDIA(508548)

SubTotal

2184

2184

Total

4368

4368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	MH1811009999_121023APB_FTO_236575	Bank of Maharastra	MAHB0000256	MALHARPETH	2184
2	PATAN	MH1811009999_121023APB_FTO_236575	State Bank of India	SBIN0018274	MALHARPETH	2184

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