Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_310723APB_FTO_138661
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 KARAD MH-11-008-094-001/557
(KOREGAON) 		1811008000NRG24310720230043150 31/07/2023 REKHATAI NANASO PATIL 1811008WL005097 REKHATAI NANASO PATIL 00165 IBKL0000470 1638 1638 Processed 01/08/2023 4062232742 REKHATAI NANASO PATIL IDBI BANK(607095)
2 KARAD MH-11-008-094-001/557
(KOREGAON) 		1811008000NRG24310720230043151 31/07/2023 SANKET SURYAKANT PATIL 1811008WL005097 SANKET SURYAKANT PATIL 00165 IBKL0000470 1638 1638 Processed 01/08/2023 4062232740 SANKET SURYAKANT PATIL IDBI BANK(607095)
3 KARAD MH-11-008-094-001/557
(KOREGAON) 		1811008000NRG24310720230043148 31/07/2023 SAVAKAR ANANDRAO PATIL 1811008WL005097 SAVAKAR ANANDRAO PATIL 00165 IBKL0000470 1638 1638 Processed 01/08/2023 4062232743 MR SAVKAR ANANDRAO PATIL STATE BANK OF INDIA(508548)
4 KARAD MH-11-008-094-001/557
(KOREGAON) 		1811008000NRG24310720230043149 31/07/2023 SUJATA SAVAKAR PATIL 1811008WL005097 SUJATA SAVAKAR PATIL 00165 IBKL0000470 1638 1638 Processed 01/08/2023 4062232741 SUJATA SAWAKAR PATIL IDBI BANK(607095)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_310723APB_FTO_138661 IDBI BANK IBKL0000470 KARAD 6552

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