Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_260623FTO_86138
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 WAI MH-11-002-073-001/468
(PASARNI) 		1811002000NRG24240620230024423 26/06/2023 Sachin Amranath Timunakar 1811002WL0002877 Sachin Amranath Timunakar 00048 BKID0001608 1911 1911 Processed 01/07/2023 N062303F84A8A Sachin Amranath Timunakar ()
SubTotal 1911 1911
2 WAI MH-11-002-078-001/53
(SHELARWADI) 		1811002000NRG24260620230024688 26/06/2023 UJWALA ARJUN POL 1811002WL0002900 UJWALA ARJUN POL 00051 MAHB0000200 1638 1638 Processed 01/07/2023 N062303F84A8C UJWALA ARJUN POL ()
3 WAI MH-11-002-078-001/53
(SHELARWADI) 		1811002000NRG24260620230024689 26/06/2023 UJWALA ARJUN POL 1811002WL0002900 UJWALA ARJUN POL 00051 MAHB0000200 1638 1638 Processed 01/07/2023 N062303F84A8B UJWALA ARJUN POL ()
SubTotal 3276 3276
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_260623FTO_86138 Bank of India BKID0001608 WAI 1911
2 WAI MH1811002999_260623FTO_86138 Bank of Maharastra MAHB0000200 WAI 3276

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