Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811010999_140923FTO_201483
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-11-010-024-001/132
(BIBHAVI) 		1811010000NRG24140920230062418 14/09/2023 sampant bapu deshmukh 1811010WL007607 sampant bapu deshmukh 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 N092300CC57EA sampant bapu deshmukh ()
2 JAOLI MH-11-010-024-001/48
(BIBHAVI) 		1811010000NRG24140920230062421 14/09/2023 Parihar Maruti Tukaram 1811010WL007610 Parihar Maruti Tukaram 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 N092300CC57ED Parihar Maruti Tukaram ()
SubTotal 2730 2730
3 JAOLI MH-11-010-040-001/120
(GHOTEGHAR) 		1811010000NRG24140920230062438 14/09/2023 Balu Laxman Dhebe 1811010WL007618 Balu Laxman Dhebe 00750 SDCE0001151 1911 1911 Processed 10/11/2023 N092300CC57EB Balu Laxman Dhebe ()
4 JAOLI MH-11-010-040-001/47
(GHOTEGHAR) 		1811010000NRG24140920230062442 14/09/2023 Kalyani Vitthal Ranjane 1811010WL007618 Kalyani Vitthal Ranjane 00750 SDCE0001151 1911 1911 Processed 10/11/2023 N092300CC57EC Kalyani Vitthal Ranjane ()
SubTotal 3822 3822
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 JAOLI MH1811010999_140923FTO_201483 Distt.Central Coop.Bank 2730
2 JAOLI MH1811010999_140923FTO_201483 SATARA DIST.CENTRAL CO-OP.BANK LTD. 3822

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