Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_060923FTO_190804
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 KHANDALA MH-11-003-017-001/215
(DHANGARWADI) 		1811003000NRG24060920230058667 06/09/2023 Savitri Yuvraj Shinde 1811003WL007141 Savitri Yuvraj Shinde 00051 MAHB0000218 1092 1092 Processed 10/11/2023 N0923004B15EA Savitri Yuvraj Shinde ()
2 KHANDALA MH-11-003-017-001/215
(DHANGARWADI) 		1811003000NRG24060920230058666 06/09/2023 Yuvraj Kisan Shinde 1811003WL007141 Yuvraj Kisan Shinde 00051 MAHB0000218 1092 1092 Processed 10/11/2023 N0923004B15EB Yuvraj Kisan Shinde ()
SubTotal 2184 2184
3 KHANDALA MH-11-003-061-001/230
(WAGOSHI) 		1811003000NRG24060920230058827 06/09/2023 Jaywant Mahadev Chormale 1811003WL007171 Jaywant Mahadev Chormale 00051 MAHB0001785 1911 1911 Processed 10/11/2023 N0923004B15E8 Jaywant Mahadev Chormale ()
4 KHANDALA MH-11-003-061-001/230
(WAGOSHI) 		1811003000NRG24060920230058828 06/09/2023 Surekha Jaywant Chormale 1811003WL007171 Surekha Jaywant Chormale 00051 MAHB0001785 1911 1911 Processed 10/11/2023 N0923004B15E9 Surekha Jaywant Chormale ()
SubTotal 3822 3822
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_060923FTO_190804 Bank of Maharastra MAHB0000218 SHIRWAL 2184
2 KHANDALA MH1811003999_060923FTO_190804 Bank of Maharastra MAHB0001785 ANDORI 3822

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