Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_270323FTO_497095
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-11-003-045-001/155
(PADEGAON)
1811003000NRG23270320230136959 27/03/2023 Kamal Shankar Mardane 1811003WL021333 Kamal Shankar Mardane 00045 BARB0LONAND 1536 1536 Processed 30/03/2023 N032302B74A63 Kamal Shankar Mardane ()
SubTotal 1536 1536
2 KHANDALA MH-11-003-056-001/12-A
(SHIRVAL)
1811003000NRG23270320230137184 27/03/2023 Sanjay Barku Gudgude 1811003WL021359 Sanjay Barku Gudgude 00051 MAHB0000218 1536 1536 Processed 30/03/2023 N032302B74A61 Sanjay Barku Gudgude ()
3 KHANDALA MH-11-003-056-001/19-A
(SHIRVAL)
1811003000NRG23270320230137188 27/03/2023 Shital Bansi Chavan 1811003WL021359 Shital Bansi Chavan 00051 MAHB0000218 1536 1536 Processed 30/03/2023 N032302B74A60 Shital Bansi Chavan ()
SubTotal 3072 3072
4 KHANDALA MH-11-003-055-001/54
(SHINDEWADI)
1811003000NRG23270320230136941 27/03/2023 Ambidas Kakaso Sonawane 1811003WL021328 Ambidas Kakaso Sonawane 00415 SBIN0002178 1536 1536 Rejected 30/03/2023 N032302B74A62 Account closed
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_270323FTO_497095 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 1536
2 KHANDALA MH1811003999_270323FTO_497095 Bank of Maharastra MAHB0000218 SHIRWAL 3072
3 KHANDALA MH1811003999_270323FTO_497095 State Bank of India SBIN0002178 SHIRWAL 1536

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