Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811004_291223FTO_342657
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 KOREGAON MH-11-004-055-001/410
(HIVARE) 		1811004000NRG24291220230116412 29/12/2023 Yogesh Dnayndev Khatal 1811004WL014330 Yogesh Dnayndev Khatal 00114 SDCE0001143 1638 1638 Processed 09/03/2024 N122301CC0859 Yogesh Dnayndev Khatal ()
2 KOREGAON MH-11-004-055-001/48
(HIVARE) 		1811004000NRG24291220230116398 29/12/2023 Abaso Anandarao Khatal 1811004WL014328 Abaso Anandarao Khatal 00750 SDCE0001143 1638 1638 Rejected 09/03/2024 N122301CC0857 No Such Account
3 KOREGAON MH-11-004-055-001/48
(HIVARE) 		1811004000NRG24291220230116399 29/12/2023 Shalan Abaso Khatal 1811004WL014328 Shalan Abaso Khatal 00750 SDCE0001143 1638 1638 Rejected 09/03/2024 N122301CC0858 No Such Account
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOREGAON MH1811004_291223FTO_342657 Distt.Central Coop.Bank 1638
2 KOREGAON MH1811004_291223FTO_342657 SATARA DIST.CENTRAL CO-OP.BANK LTD. 3276

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