Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811006_070623FTO_57572
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 MAN MH-11-006-017-001/195
(DHAMANI)
1811006000NRG24070620230013904 07/06/2023 Pratap Dadasaheb Khade. 1811006WL001781 Pratap Dadasaheb Khade. 00045 BARB0MANDAH 1638 1638 Processed 13/06/2023 N0623011C46C3 Pratap Dadasaheb Khade. ()
SubTotal 1638 1638
2 MAN MH-11-006-009-001/132
(BODAKE)
1811006000NRG24070620230013929 07/06/2023 Priyanka Dipak Pawar 1811006WL001785 Priyanka Dipak Pawar 00048 BKID0001321 1911 1911 Processed 13/06/2023 N0623011C46C6 Priyanka Dipak Pawar ()
SubTotal 1911 1911
3 MAN MH-11-006-056-001/1475
(PALASHI)
1811006000NRG24070620230013964 07/06/2023 Maruti Malhari Malve 1811006WL001787 Maruti Malhari Malve 00051 MAHB0000684 1638 1638 Processed 13/06/2023 N0623011C46C4 Maruti Malhari Malve ()
SubTotal 1638 1638
4 MAN MH-11-006-027-001/84
(HASTANPUR-GHEREWADI)
1811006000NRG24070620230013894 07/06/2023 SHUBHANGI RAJENDRA JAGTAP 1811006WL001779 SHUBHANGI RAJENDRA JAGTAP 00165 IBKL0000613 1638 1638 Processed 13/06/2023 N0623011C46C5 SHUBHANGI RAJENDRA JAGTAP ()
5 MAN MH-11-006-027-001/98-A
(HASTANPUR-GHEREWADI)
1811006000NRG24070620230013896 07/06/2023 Suman Uddhav Nikam 1811006WL001779 Suman Uddhav Nikam 00165 IBKL0000613 1638 1638 Processed 13/06/2023 N0623011C46C7 Suman Uddhav Nikam ()
SubTotal 3276 3276
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAN MH1811006_070623FTO_57572 Bank of Baroda BARB0MANDAH DAHIWADI, DIST. SATARA 1638
2 MAN MH1811006_070623FTO_57572 Bank of India BKID0001321 DAHIWADI 1911
3 MAN MH1811006_070623FTO_57572 Bank of Maharastra MAHB0000684 GONDAVALE 1638
4 MAN MH1811006_070623FTO_57572 IDBI BANK IBKL0000613 WAVARHIRE 3276

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