Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811004999_141223FTO_318613
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-11-004-023-001/257
(BHOSE) 		1811004000NRG24141220230105737 14/12/2023 Kamal lahuraj mane 1811004WL013131 Kamal lahuraj mane 00048 BKID0001320 1092 1092 Processed 15/12/2023 8673501225 Kamal lahuraj mane ()
SubTotal 1092 1092
2 KOREGAON MH-11-004-042-001/59
(DUDHANWADI) 		1811004000NRG24141220230105656 14/12/2023 Kusum Namdev Suryvavshi 1811004WL013127 Kusum Namdev Suryvavshi 00051 MAHB0000225 1638 1638 Processed 15/12/2023 8673501223 Kusum Namdev Suryvavshi ()
SubTotal 1638 1638
3 KOREGAON MH-11-004-023-001/283
(BHOSE) 		1811004000NRG24141220230105746 14/12/2023 Vidva Dnvaneshwar Mane 1811004WL013131 Vidva Dnvaneshwar Mane 00051 MAHB0000286 1092 1092 Processed 15/12/2023 8673501222 Vidva Dnvaneshwar Mane ()
SubTotal 1092 1092
4 KOREGAON MH-11-004-062-001/258
(JAMB KHU.) 		1811004000NRG24131220230103813 14/12/2023 Vaishali Satish Jadhav 1811004WL012941 Vaishali Satish Jadhav 00051 MAHB0000988 1638 1638 Processed 15/12/2023 8673501221 Vaishali Satish Jadhav ()
SubTotal 1638 1638
5 KOREGAON MH-11-004-115-001/1005
(SATARAROAD) 		1811004000NRG24131220230103678 14/12/2023 Varsha Suhas Phalke 1811004WL012930 Varsha Suhas Phalke 00165 IBKL0000475 1638 1638 Processed 15/12/2023 8673501224 Varsha Suhas Phalke ()
SubTotal 1638 1638
6 KOREGAON MH-11-004-101-001/1287
(PIMPODE BU.) 		1811004000NRG24141220230105636 14/12/2023 Sharmila Santosh Pawar 1811004WL013126 Sharmila Santosh Pawar 00415 SBIN0001809 1638 1638 Processed 15/12/2023 8673501220 MR SANTOSH HINDURAO PAWAR ()
SubTotal 1638 1638
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOREGAON MH1811004999_141223FTO_318613 Bank of India BKID0001320 KORENGAON 1092
2 KOREGAON MH1811004999_141223FTO_318613 Bank of Maharastra MAHB0000225 WATHAR STATION 1638
3 KOREGAON MH1811004999_141223FTO_318613 Bank of Maharastra MAHB0000286 KOREGAON 1092
4 KOREGAON MH1811004999_141223FTO_318613 Bank of Maharastra MAHB0000988 PETH-KINHAI 1638
5 KOREGAON MH1811004999_141223FTO_318613 IDBI BANK IBKL0000475 SATARA ROAD 1638
6 KOREGAON MH1811004999_141223FTO_318613 State Bank of India SBIN0001809 ADB SATARA 1638

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