Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_190522APB_FTO_74298
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-11-003-014-001/86
(BORI) 		1811003000NRG22310320220167749 19/05/2022 Bhau Bajrang Dhaygude 1811003WL028471 Bhau Bajrang Dhaygude 00045 BARB0LONAND 1512 1512 Processed 28/05/2022 004804062 BhauBajrangDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 1512 1512
2 KHANDALA MH-11-003-004-001/29
(ANDORI) 		1811003000NRG22310320220167634 19/05/2022 Maisha Subhash Rithe 1811003WL028459 Maisha Subhash Rithe 00051 MAHB0001785 1736 1736 Processed 28/05/2022 004804062 MaishaSubhashRithe BANK OF MAHARASHTRA(607387)
SubTotal 1736 1736
3 KHANDALA MH-11-003-014-001/170
(BORI) 		1811003000NRG22310320220167740 19/05/2022 Sampat Pandurang Yele 1811003WL028471 Sampat Pandurang Yele 00114 IBKL0485SDC 1512 1512 Processed 27/05/2022 004804062 SampatPandurangYele IDBI BANK(607095)
4 KHANDALA MH-11-003-014-001/73
(BORI) 		1811003000NRG22310320220167748 19/05/2022 Banudas Abaji Dhaigude 1811003WL028471 Banudas Abaji Dhaigude 00114 IBKL0485SDC 1512 1512 Processed 27/05/2022 004804062 BanudasAbajiDhaigude BANK OF BARODA(606985)
SubTotal 3024 3024
5 KHANDALA MH-11-003-014-001/407
(BORI) 		1811003000NRG22310320220167744 19/05/2022 Sayaji Bhikaji Yele 1811003WL028471 Sayaji Bhikaji Yele 00415 SBIN0007733 1512 1512 Processed 27/05/2022 004804062 SayajiBhikajiYele STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 7784 7784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_190522APB_FTO_74298 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 1512
2 KHANDALA MH1811003999_190522APB_FTO_74298 Bank of Maharastra MAHB0001785 ANDORI 1736
3 KHANDALA MH1811003999_190522APB_FTO_74298 Distt.Central Coop.Bank IBKL0485SDC Satara 3024
4 KHANDALA MH1811003999_190522APB_FTO_74298 State Bank of India SBIN0007733 LONAND 1512

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