Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811001_140323FTO_473893
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 SATARA MH-11-001-045-001/594
(DEGAON) 		1811001000NRG23140320230128321 14/03/2023 Ajit Jalindar Salunkhe 1811001WL019964 Ajit Jalindar Salunkhe 00045 BARB0SATARA 1536 1536 Processed 24/03/2023 N032301C1B0F8 Ajit Jalindar Salunkhe ()
SubTotal 1536 1536
2 SATARA MH-11-001-045-001/530
(DEGAON) 		1811001000NRG23140320230128318 14/03/2023 Mahesh Ravindra Salunkhe 1811001WL019964 Mahesh Ravindra Salunkhe 00051 MAHB0000969 1536 1536 Processed 24/03/2023 N032301C1B0F7 Mahesh Ravindra Salunkhe ()
SubTotal 1536 1536
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 SATARA MH1811001_140323FTO_473893 Bank of Baroda BARB0SATARA SATARA 1536
2 SATARA MH1811001_140323FTO_473893 Bank of Maharastra MAHB0000969 KODOLI 1536

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