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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:11:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_111023FTO_234992

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

KHATAV

MH-11-007-002-001/312 (AMBVADE)

1811007000NRG24111020230075056

11/10/2023

Balasaheb Namdev Pawar

1811007WL009301

Balasaheb Namdev Pawar

00048

BKID0001311

1911

1911

Processed

11/11/2023

N102300A8E98F

Balasaheb Namdev Pawar

()

2

KHATAV

MH-11-007-002-001/312 (AMBVADE)

1811007000NRG24111020230075057

11/10/2023

Vaibhav Balaso Pawar

1811007WL009301

Vaibhav Balaso Pawar

00048

BKID0001311

1911

1911

Processed

11/11/2023

N102300A8E990

Vaibhav Balaso Pawar

()

SubTotal

3822

3822

3

KHATAV

MH-11-007-005-001/338 (AUNDH)

1811007000NRG24111020230075077

11/10/2023

RAMESH TUKARAM RANDIVE

1811007WL009305

RAMESH TUKARAM RANDIVE

00051

MAHB0000317

1911

1911

Processed

11/11/2023

N102300A8E992

RAMESH TUKARAM RANDIVE

()

SubTotal

1911

1911

4

KHATAV

MH-11-007-010-001/160-A (BHUSHANGAD)

1811007000NRG24111020230074866

11/10/2023

Vinod Ganpat Khade

1811007WL009283

Vinod Ganpat Khade

00165

IBKL0001695

1638

1638

Processed

11/11/2023

N102300A8E991

Vinod Ganpat Khade

()

SubTotal

1638

1638

5

KHATAV

MH-11-007-005-001/2319 (AUNDH)

1811007000NRG24111020230075076

11/10/2023

Rajendra Bhimrao Ingale

1811007WL009305

Rajendra Bhimrao Ingale

00415

SBIN0002141

1911

1911

Processed

11/11/2023

N102300A8E993

MR RAJENDRA BHIMRAO INGALE

()

SubTotal

1911

1911

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHATAV	MH1811007999_111023FTO_234992	Bank of India	BKID0001311	NIMSOD	3822
2	KHATAV	MH1811007999_111023FTO_234992	Bank of Maharastra	MAHB0000317	AUNDH	1911
3	KHATAV	MH1811007999_111023FTO_234992	IDBI BANK	IBKL0001695	HOLICHAGAON	1638
4	KHATAV	MH1811007999_111023FTO_234992	State Bank of India	SBIN0002141	AUNDH	1911

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