Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_030723FTO_97377
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 WAI MH-11-002-040-001/102
(KALAMBHE) 		1811002000NRG24030720230029419 03/07/2023 Bapu Bhanudas vagh 1811002WL003466 Bapu Bhanudas vagh 00114 IBKL0485SDC 1638 1638 Processed 10/07/2023 N072300499998 Bapu Bhanudas vagh ()
SubTotal 1638 1638
2 WAI MH-11-002-083-001/145
(UDTARE) 		1811002000NRG24030720230029488 03/07/2023 MINA NILESH PAWAR 1811002WL003471 MINA NILESH PAWAR 00114 SDCE0001127 1638 1638 Processed 10/07/2023 N072300499999 MINA NILESH PAWAR ()
3 WAI MH-11-002-083-001/80
(UDTARE) 		1811002000NRG24030720230029497 03/07/2023 Vandana Rajendra Pawar 1811002WL003471 Vandana Rajendra Pawar 00114 SDCE0001127 1638 1638 Processed 10/07/2023 N07230049999A Vandana Rajendra Pawar ()
SubTotal 3276 3276
4 WAI MH-11-002-030-001/251
(EKSAR) 		1811002000NRG24030720230029418 03/07/2023 SANJAY MAHADEV WADKAR 1811002WL003465 SANJAY MAHADEV WADKAR 00750 SDCE0001147 1638 1638 Processed 10/07/2023 N07230049999B SANJAY MAHADEV WADKAR ()
SubTotal 1638 1638
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 WAI MH1811002999_030723FTO_97377 Distt.Central Coop.Bank 4914
2 WAI MH1811002999_030723FTO_97377 SATARA DIST.CENTRAL CO-OP.BANK LTD. 1638

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