Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_181223FTO_324795
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-11-002-066-001/397
(OZARDE) 		1811002000NRG24181220230107940 18/12/2023 Poonam Amit Kadam 1811002WL013425 Poonam Amit Kadam 00048 BKID0001608 1638 1638 Processed 19/12/2023 8755138138 Poonam Amit Kadam ()
SubTotal 1638 1638
2 WAI MH-11-002-058-001/56
(MENWALI) 		1811002000NRG24181220230107906 18/12/2023 Janki Anil Kate 1811002WL013423 Janki Anil Kate 00415 SBIN0000536 1638 1638 Processed 19/12/2023 8755138137 MISS JANKI ANIL KATE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_181223FTO_324795 Bank of India BKID0001608 WAI 1638
2 WAI MH1811002999_181223FTO_324795 State Bank of India SBIN0000536 WAI 1638

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