Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:05:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_011223FTO_298693

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

KARAD

MH-11-008-151-001/209 (SHELAKEWADI(YE.))

1811008000NRG24011220230098893

01/12/2023

Shivaji Dnyandev Chorage

1811008WL012286

Shivaji Dnyandev Chorage

00051

MAHB0000751

1365

1365

Processed

01/02/2024

N122300068681

Shivaji Dnyandev Chorage

()

2

KARAD

MH-11-008-156-001/58 (SHEWALEWADI(U.))

1811008000NRG24011220230098894

01/12/2023

Vikas Bhimrao shewale

1811008WL012287

Vikas Bhimrao shewale

00051

MAHB0000751

1092

1092

Processed

01/02/2024

N122300068680

Vikas Bhimrao shewale

()

SubTotal

2457

2457

3

KARAD

MH-11-008-005-001/102 (AMBAWADE)

1811008000NRG24011220230098874

01/12/2023

Shaila Bhimrao Patil

1811008WL012282

Shaila Bhimrao Patil

00468

UBIN0543497

1092

1092

Processed

01/02/2024

N122300068682

Shaila Bhimrao Patil

()

SubTotal

1092

1092

Total

3549

3549

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAD	MH1811008999_011223FTO_298693	Bank of Maharastra	MAHB0000751	UNDALE	2457
2	KARAD	MH1811008999_011223FTO_298693	Union Bank of India	UBIN0543497	KOLE	1092

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