Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_280623FTO_91227
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-11-007-088-001/1227
(NIMSOD) 		1811007000NRG24280620230027385 28/06/2023 amrit appaso deshmukh 1811007WL003224 amrit appaso deshmukh 00048 BKID0001311 1365 1365 Processed 05/07/2023 N0623046388AD amrit appaso deshmukh ()
SubTotal 1365 1365
2 KHATAV MH-11-007-043-001/21
(JAIGAON) 		1811007000NRG24280620230027597 28/06/2023 Rukmini 1811007WL003249 Rukmini 00051 MAHB0000317 1572 1572 Processed 05/07/2023 N0623046388AE Rukmini ()
3 KHATAV MH-11-007-043-001/441
(JAIGAON) 		1811007000NRG24280620230027535 28/06/2023 Dhanaji Mahadev Hajare 1811007WL003240 Dhanaji Mahadev Hajare 00051 MAHB0000317 1638 1638 Processed 05/07/2023 N0623046388AF Dhanaji Mahadev Hajare ()
SubTotal 3210 3210
Total 4575 4575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_280623FTO_91227 Bank of India BKID0001311 NIMSOD 1365
2 KHATAV MH1811007999_280623FTO_91227 Bank of Maharastra MAHB0000317 AUNDH 3210

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