Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003_240123FTO_438981
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-11-003-027-001/154
(KARADWADI) 		1811003000NRG23240120230111307 24/01/2023 Chaitali Suraj Karade 1811003WL017157 Chaitali Suraj Karade 00051 MAHB0001785 1536 1536 Processed 18/03/2023 N0123020FA106 Chaitali Suraj Karade ()
2 KHANDALA MH-11-003-027-001/154
(KARADWADI) 		1811003000NRG23240120230111306 24/01/2023 Suraj Dilip Karade 1811003WL017157 Suraj Dilip Karade 00051 MAHB0001785 1536 1536 Processed 18/03/2023 N0123020FA107 Suraj Dilip Karade ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003_240123FTO_438981 Bank of Maharastra MAHB0001785 ANDORI 3072

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