Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811010999_300623FTO_94159
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 JAOLI MH-11-010-038-001/17
(GANJE) 		1811010000NRG24300620230028541 30/06/2023 Sonavne Vijay Dhondiba 1811010WL003358 Sonavne Vijay Dhondiba 00114 IBKL0485SDC 1911 1911 Processed 10/07/2023 N0623049E3F12 Sonavne Vijay Dhondiba ()
2 JAOLI MH-11-010-053-001/120
(KARNJE) 		1811010000NRG24300620230028532 30/06/2023 Luxmi Santosh Dhanawade 1811010WL003356 Luxmi Santosh Dhanawade 00114 IBKL0485SDC 1911 1911 Processed 10/07/2023 N0623049E3F11 Luxmi Santosh Dhanawade ()
SubTotal 3822 3822
3 JAOLI MH-11-010-053-001/139
(KARNJE) 		1811010000NRG24300620230028521 30/06/2023 Aananda Bhairu Sakhare 1811010WL003353 Aananda Bhairu Sakhare 00114 SDCE0001010 1911 1911 Processed 10/07/2023 N0623049E3F13 Aananda Bhairu Sakhare ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAOLI MH1811010999_300623FTO_94159 Distt.Central Coop.Bank 5733

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