Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_010923FTO_185269
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-11-002-098-001/126
(WIRMADE) 		1811002000NRG24010920230057429 01/09/2023 BABAN ANANDRAO SONAWANE 1811002WL006977 BABAN ANANDRAO SONAWANE 00750 SDCE0001070 1638 1638 Processed 10/11/2023 N09230004E62F BABAN ANANDRAO SONAWANE ()
2 WAI MH-11-002-098-001/126
(WIRMADE) 		1811002000NRG24010920230057430 01/09/2023 KAJAL DEEPAK SONAWANE 1811002WL006977 KAJAL DEEPAK SONAWANE 00750 SDCE0001070 1638 1638 Processed 10/11/2023 N09230004E630 KAJAL DEEPAK SONAWANE ()
SubTotal 3276 3276
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 WAI MH1811002999_010923FTO_185269 SATARA DIST.CENTRAL CO-OP.BANK LTD. 3276

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