Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811011999_010224APB_FTO_376859
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 MAHABALESHWAR MH-11-011-037-001/33
(KOTROSHI) 		1811011000NRG24010220240135563 01/02/2024 Aruna Anil Sutar 1811011WL016752 Aruna Anil Sutar 00165 IBKL0000629 1638 1638 Processed 02/02/2024 9937908285 ARUNA ANIL SUTAR IDBI BANK(607095)
2 MAHABALESHWAR MH-11-011-037-001/33
(KOTROSHI) 		1811011000NRG24010220240135562 01/02/2024 Asha Sunil Sutar 1811011WL016752 Asha Sunil Sutar 00165 IBKL0000629 1638 1638 Processed 02/02/2024 9937908286 ASHA SUNIL SUTAR IDBI BANK(607095)
3 MAHABALESHWAR MH-11-011-037-001/33
(KOTROSHI) 		1811011000NRG24010220240135561 01/02/2024 Sunil Ramchandra Sutar 1811011WL016752 Sunil Ramchandra Sutar 00165 IBKL0000629 1638 1638 Processed 02/02/2024 9937908287 SUNIL RAMCHANDRA SUTAR IDBI BANK(607095)
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 MAHABALESHWAR MH1811011999_010224APB_FTO_376859 IDBI BANK IBKL0000629 TAPOLA 4914

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