Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811006_070923FTO_191811
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 MAN MH-11-006-017-001/244
(DHAMANI) 		1811006000NRG24040920230057960 07/09/2023 Devanand Uttam Khade 1811006WL007054 Devanand Uttam Khade 00051 MAHB0000684 1638 1638 Processed 10/11/2023 N092300541D69 Devanand Uttam Khade ()
SubTotal 1638 1638
2 MAN MH-11-006-033-001/558
(JASHI) 		1811006000NRG24040920230058050 07/09/2023 Vandana Lalaso Pawar 1811006WL007080 Vandana Lalaso Pawar 00168 ICIC0001987 1365 1365 Processed 10/11/2023 N092300541D67 Vandana Lalaso Pawar ()
3 MAN MH-11-006-033-001/601
(JASHI) 		1811006000NRG24040920230058054 07/09/2023 Pravin lalaso pawar 1811006WL007080 Pravin lalaso pawar 00168 ICIC0001987 1365 1365 Processed 10/11/2023 N092300541D68 Pravin lalaso pawar ()
SubTotal 2730 2730
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 MAN MH1811006_070923FTO_191811 Bank of Maharastra MAHB0000684 GONDAVALE 1638
2 MAN MH1811006_070923FTO_191811 ICICI BANK ICIC0001987 DAHIVADI 2730

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