Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005_251023APB_FTO_255101
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 PHALTAN MH-11-005-054-001/865
(KURAWALI BUDRUK) 		1811005000NRG24251020230083583 25/10/2023 Kisan Dagadu Gawade 1811005WL010359 Kisan Dagadu Gawade 00165 IBKL0000468 1638 1638 Processed 10/11/2023 A314230376069 MR KISAN DAGADU GAWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PHALTAN MH-11-005-054-001/36
(KURAWALI BUDRUK) 		1811005000NRG24251020230083579 25/10/2023 Dada Abaji Londhe 1811005WL010359 Dada Abaji Londhe 00415 SBIN0014614 1638 1638 Processed 10/11/2023 A314230376070 MISS UMA DADA LONDHE 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 PHALTAN MH1811005_251023APB_FTO_255101 IDBI BANK IBKL0000468 PHALTAN 1638
2 PHALTAN MH1811005_251023APB_FTO_255101 State Bank of India SBIN0014614 BARAD 1638

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