Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_030723FTO_97806
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-11-002-040-001/123
(KALAMBHE) 		1811002000NRG24030720230029538 03/07/2023 VINAYAK GANPAT GOGAVALE 1811002WL0003489 VINAYAK GANPAT GOGAVALE 00045 BARB0WAIXXX 1638 1638 Processed 10/07/2023 N0723004B8C4A VINAYAK GANPAT GOGAVALE ()
SubTotal 1638 1638
2 WAI MH-11-002-043-001/155
(KAVATHE) 		1811002000NRG24030720230029537 03/07/2023 SIMA VIJAY POL 1811002WL0003488 SIMA VIJAY POL 00051 MAHB0000216 1638 1638 Processed 10/07/2023 N0723004B8C4C SIMA VIJAY POL ()
SubTotal 1638 1638
3 WAI MH-11-002-052-001/82
(KONDHAWALI) 		1811002000NRG24030720230029512 03/07/2023 VITTHAL NETAJI CHORAT 1811002WL0003479 VITTHAL NETAJI CHORAT 00415 SBIN0000536 1911 1911 Processed 10/07/2023 N0723004B8C4B MR VITTHAL NETAJI CHORAT ()
SubTotal 1911 1911
Total 5187 5187

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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_97806 Bank of Baroda BARB0WAIXXX WAI, SATARA, MAHARASHTRA 1638
2 WAI MH1811002999_030723FTO_97806 Bank of Maharastra MAHB0000216 BHUINJ 1638
3 WAI MH1811002999_030723FTO_97806 State Bank of India SBIN0000536 WAI 1911

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