Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_280623FTO_91376
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-11-008-152-001/147
(SHENOLI) 		1811008000NRG24280620230027971 28/06/2023 KHUDBUDDIN MUSA MULLA 1811008WL003309 KHUDBUDDIN MUSA MULLA 00051 MAHB0000562 1638 1638 Processed 05/07/2023 N062304695D0A KHUDBUDDIN MUSA MULLA ()
2 KARAD MH-11-008-152-001/395
(SHENOLI) 		1811008000NRG24280620230027974 28/06/2023 aajmat dilavar mulla 1811008WL003309 aajmat dilavar mulla 00051 MAHB0000562 1638 1638 Processed 05/07/2023 N062304695D09 aajmat dilavar mulla ()
3 KARAD MH-11-008-152-001/395
(SHENOLI) 		1811008000NRG24280620230027976 28/06/2023 MINAJ DASTGIR MULLA 1811008WL003309 MINAJ DASTGIR MULLA 00051 MAHB0000562 1638 1638 Processed 05/07/2023 N062304695D0B MINAJ DASTGIR MULLA ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_280623FTO_91376 Bank of Maharastra MAHB0000562 SHENOLI 4914

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