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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:32:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_031023APB_FTO_222175

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

KHANDALA

MH-11-003-018-001/154-A (DHAWADWADI)

1811003000NRG24031020230071005

03/10/2023

Kiran Yashwant Sonawane

1811003WL008818

Kiran Yashwant Sonawane

00045

BARB0KHANDA

1638

1638

Processed

10/11/2023

A314230254270

KIRAN YASHWANT SONAW

BANK OF BARODA(606985)

SubTotal

1638

1638

2

KHANDALA

MH-11-003-018-001/154-A (DHAWADWADI)

1811003000NRG24031020230071004

03/10/2023

Yashwant Mansing Sonavane

1811003WL008818

Yashwant Mansing Sonavane

00051

MAHB0001630

1638

1638

Processed

10/11/2023

A314230254271

Yashwant Mansing Sonavane

INDUSIND BANK(607189)

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	KHANDALA	MH1811003999_031023APB_FTO_222175	Bank of Baroda	BARB0KHANDA	KHANDALA,DIST.-SATARA	1638
2	KHANDALA	MH1811003999_031023APB_FTO_222175	Bank of Maharastra	MAHB0001630	Khandala	1638

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