Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_010622FTO_91695
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 WAI MH-11-002-024-001/55
(DAREWADI)
1811002000NRG23010620220014795 01/06/2022 Deepashree Namdev Yadav 1811002WL002293 Deepashree Namdev Yadav 00114 IBKL0485SDC 1280 1280 Processed 04/06/2022 148003894 DeepashreeNamdevYadav (000000)
2 WAI MH-11-002-083-001/93
(UDTARE)
1811002000NRG23300520220014235 01/06/2022 CHANDRAKANT PARMESHWAR JADHAV 1811002WL002212 CHANDRAKANT PARMESHWAR JADHAV 00114 IBKL0485SDC 1792 1792 Processed 04/06/2022 148003894 CHANDRAKANTPARMESHWARJADHAV (000000)
SubTotal 3072 3072
3 WAI MH-11-002-083-001/92
(UDTARE)
1811002000NRG23300520220014234 01/06/2022 Padma Shtrugan Jadhav 1811002WL002212 Padma Shtrugan Jadhav 00114 SDCE0001127 1792 1792 Processed 04/06/2022 148003894 PadmaShtruganJadhav (000000)
4 WAI MH-11-002-083-001/92
(UDTARE)
1811002000NRG23300520220014233 01/06/2022 Shatrugan Dashrath Jadhav 1811002WL002212 Shatrugan Dashrath Jadhav 00114 SDCE0001127 1792 1792 Processed 04/06/2022 148003894 ShatruganDashrathJadhav (000000)
5 WAI MH-11-002-083-001/99
(UDTARE)
1811002000NRG23300520220014238 01/06/2022 Gajrabai Laxman Jadhav 1811002WL002212 Gajrabai Laxman Jadhav 00114 SDCE0001127 1792 1792 Processed 04/06/2022 148003894 GajrabaiLaxmanJadhav (000000)
6 WAI MH-11-002-083-001/99
(UDTARE)
1811002000NRG23300520220014237 01/06/2022 Laxman Dasharath Jadhav 1811002WL002212 Laxman Dasharath Jadhav 00114 SDCE0001127 1792 1792 Processed 04/06/2022 148003894 LaxmanDasharathJadhav (000000)
SubTotal 7168 7168
Total 10240 10240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_010622FTO_91695 Distt.Central Coop.Bank 10240

Download In Excel