Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_010922FTO_217827
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-11-003-043-001/140
(NIMBODI) 		1811003000NRG23010920220055673 01/09/2022 Mahananda Suhas Waghmode 1811003WL008457 Mahananda Suhas Waghmode 00114 IBKL0485SDC 1792 1792 Processed 10/09/2022 896090998 MahanandaSuhasWaghmode (000000)
2 KHANDALA MH-11-003-043-001/140
(NIMBODI) 		1811003000NRG23010920220055675 01/09/2022 Rutuja Dhiraj Waghmode 1811003WL008457 Rutuja Dhiraj Waghmode 00114 IBKL0485SDC 1792 1792 Processed 10/09/2022 896090998 RutujaDhirajWaghmode (000000)
3 KHANDALA MH-11-003-043-001/140
(NIMBODI) 		1811003000NRG23010920220055672 01/09/2022 Suhas Dattatray Waghmode 1811003WL008457 Suhas Dattatray Waghmode 00114 IBKL0485SDC 1792 1792 Processed 10/09/2022 896090998 SuhasDattatrayWaghmode (000000)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_010922FTO_217827 Distt.Central Coop.Bank 5376

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