Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_291222FTO_397928
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-11-003-061-001/77
(WAGOSHI) 		1811003000NRG23291220220098429 29/12/2022 Rajendra Maruti Dhaygude 1811003WL015350 Rajendra Maruti Dhaygude 00051 MAHB0001629 1536 1536 Processed 30/12/2022 7505249619 Rajendra Maruti Dhaygude ()
SubTotal 1536 1536
2 KHANDALA MH-11-003-061-001/77
(WAGOSHI) 		1811003000NRG23291220220098432 29/12/2022 Minal Dattatray Dhaygude 1811003WL015350 Minal Dattatray Dhaygude 00051 MAHB0001785 1536 1536 Processed 30/12/2022 7505249620 Minal Dattatray Dhaygude ()
3 KHANDALA MH-11-003-061-001/77
(WAGOSHI) 		1811003000NRG23291220220098430 29/12/2022 Sima Rajendra Dhaygude 1811003WL015350 Sima Rajendra Dhaygude 00051 MAHB0001785 1536 1536 Processed 30/12/2022 7505249621 Sima Rajendra Dhaygude ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_291222FTO_397928 Bank of Maharastra MAHB0001629 Lonand 1536
2 KHANDALA MH1811003999_291222FTO_397928 Bank of Maharastra MAHB0001785 ANDORI 3072

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