Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811009_171023FTO_241702
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 PATAN MH-11-009-044-001/248
(DERWAN) 		1811009000NRG24171020230078576 17/10/2023 KALAPANA DADASO PAWAR 1811009WL009773 KALAPANA DADASO PAWAR 00051 MAHB0000298 1638 1638 Processed 12/11/2023 N102301017846 KALAPANA DADASO PAWAR ()
2 PATAN MH-11-009-044-001/279
(DERWAN) 		1811009000NRG24171020230078581 17/10/2023 RUPALI CHANDRAKANT YADAV 1811009WL009773 RUPALI CHANDRAKANT YADAV 00051 MAHB0000298 1638 1638 Processed 12/11/2023 N102301017848 RUPALI CHANDRAKANT YADAV ()
3 PATAN MH-11-009-044-001/347
(DERWAN) 		1811009000NRG24171020230078587 17/10/2023 Ananda Ramachandra Mahaipal 1811009WL009773 Ananda Ramachandra Mahaipal 00051 MAHB0000298 1638 1638 Processed 12/11/2023 N102301017845 Ananda Ramachandra Mahaipal ()
4 PATAN MH-11-009-044-001/349
(DERWAN) 		1811009000NRG24171020230078588 17/10/2023 dadaso shankar kalulkar 1811009WL009773 dadaso shankar kalulkar 00051 MAHB0000298 1638 1638 Processed 12/11/2023 N102301017847 dadaso shankar kalulkar ()
5 PATAN MH-11-009-044-001/35
(DERWAN) 		1811009000NRG24171020230078590 17/10/2023 Vijaya Sadashiv Roman 1811009WL009773 Vijaya Sadashiv Roman 00051 MAHB0000298 1638 1638 Processed 12/11/2023 N102301017844 Vijaya Sadashiv Roman ()
SubTotal 8190 8190
6 PATAN MH-11-009-044-001/23
(DERWAN) 		1811009000NRG24171020230078573 17/10/2023 MAYUR BABURAO ROMAN 1811009WL009773 MAYUR BABURAO ROMAN 00152 HDFC0000165 1638 1638 Processed 10/11/2023 N102301017843 MAYUR BABURAO ROMAN ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MH1811009_171023FTO_241702 Bank of Maharastra MAHB0000298 UMBRAJ 8190
2 PATAN MH1811009_171023FTO_241702 HDFC Bank HDFC0000165 KARAD 1638

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