Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_280723FTO_136047
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-11-002-073-001/235
(PASARNI) 		1811002000NRG24270720230041692 28/07/2023 Ravikant Chandrakant Mahangade 1811002WL0004856 Ravikant Chandrakant Mahangade 00045 BARB0WAIXXX 819 819 Processed 13/09/2023 N072303108904 Ravikant Chandrakant Mahangade ()
SubTotal 819 819
2 WAI MH-11-002-087-001/82
(VARKHADWADI) 		1811002000NRG24260720230040819 28/07/2023 Yojana Sunil Owal 1811002WL0004766 Yojana Sunil Owal 00051 MAHB0001200 1911 1911 Processed 13/09/2023 N072303108902 Yojana Sunil Owal ()
SubTotal 1911 1911
3 WAI MH-11-002-073-001/391
(PASARNI) 		1811002000NRG24270720230041693 28/07/2023 DIPALI SACHIN PAWAR 1811002WL0004856 DIPALI SACHIN PAWAR 00165 IBKL0000614 1638 1638 Processed 13/09/2023 N072303108903 DIPALI SACHIN PAWAR ()
SubTotal 1638 1638
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_280723FTO_136047 Bank of Baroda BARB0WAIXXX WAI, SATARA, MAHARASHTRA 819
2 WAI MH1811002999_280723FTO_136047 Bank of Maharastra MAHB0001200 AKOLA SHIVAJI COLLEGE 1911
3 WAI MH1811002999_280723FTO_136047 IDBI BANK IBKL0000614 WAI 1638

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