Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_280324APB_FTO_450231
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 KHATAV MH-11-007-103-001/534
(PUSESAVALI) 		1811007000NRG24280320240178821 28/03/2024 Natha Bhau Malave 1811007WL022235 Natha Bhau Malave 00048 BKID0001304 1638 1638 Processed 25/04/2024 A115243050925 NATHA BHAU MALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHATAV MH-11-007-103-002/800570
(PUSESAVALI) 		1811007000NRG24280320240178822 28/03/2024 Bhagubai Dharmaji Malave 1811007WL022235 Bhagubai Dharmaji Malave 00048 BKID0001304 1638 1638 Processed 25/04/2024 A115243050926 Bhagubai Dharmaji Malave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
3 KHATAV MH-11-007-103-002/800571
(PUSESAVALI) 		1811007000NRG24280320240178823 28/03/2024 Karan Krishnadev Malve 1811007WL022235 Karan Krishnadev Malve 00048 BKID0001304 1638 1638 Processed 25/04/2024 A115243050927 KARAN KRISHNADEV MALVE BANK OF INDIA(508505)
SubTotal 4914 4914
4 KHATAV MH-11-007-103-002/800640
(PUSESAVALI) 		1811007000NRG24280320240178825 28/03/2024 Rupali Vastaj Dhole 1811007WL022235 Rupali Vastaj Dhole 00750 SDCE0001030 1638 1638 Processed 25/04/2024 A115243050924 Rupali Vastaj Dhole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
5 KHATAV MH-11-007-103-002/800640
(PUSESAVALI) 		1811007000NRG24280320240178824 28/03/2024 Vimal Ramchandra Malave 1811007WL022235 Vimal Ramchandra Malave 00750 SDCE0001030 1638 1638 Processed 25/04/2024 A115243050923 VIMAL RAMCHANDRA MALAVE BANK OF INDIA(508505)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_280324APB_FTO_450231 Bank of India BKID0001304 PUSESAVALI 4914
2 KHATAV MH1811007999_280324APB_FTO_450231 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001030 PUSESAVALI 3276

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