Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_080623FTO_59683
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 KHANDALA MH-11-003-015-001/45
(DAPKEGAHR) 		1811003000NRG24080620230014979 08/06/2023 Parvati Sopan Pawar 1811003WL001886 Parvati Sopan Pawar 00114 IBKL0485SDC 1638 1638 Processed 13/06/2023 N06230122721E Parvati Sopan Pawar ()
SubTotal 1638 1638
2 KHANDALA MH-11-003-044-001/3734
(PADALI) 		1811003000NRG24080620230014990 08/06/2023 Usha Gautam Waghmare 1811003WL001888 Usha Gautam Waghmare 00750 SDCE0000001 1911 1911 Processed 13/06/2023 N06230122721D Usha Gautam Waghmare ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_080623FTO_59683 Distt.Central Coop.Bank 1638
2 KHANDALA MH1811003999_080623FTO_59683 SATARA DIST.CENTRAL CO-OP.BANK LTD. 1911

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