Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_110123FTO_416812
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-11-003-056-001/701-A
(SHIRVAL) 		1811003000NRG23110120230103818 11/01/2023 Asha Ramesh Kumbhar 1811003WL016133 Asha Ramesh Kumbhar 00048 BKID0001323 1280 1280 Processed 14/01/2023 N012300B9BA7F Asha Ramesh Kumbhar ()
SubTotal 1280 1280
2 KHANDALA MH-11-003-057-001/306
(SHIVAJINAGAR) 		1811003000NRG23110120230103827 11/01/2023 Sanjay Bajirav Bhosale 1811003WL016134 Sanjay Bajirav Bhosale 00051 MAHB0001630 512 512 Processed 14/01/2023 N012300B9BA84 Sanjay Bajirav Bhosale ()
SubTotal 512 512
3 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG23110120230103982 11/01/2023 Dhananjay Gopal Konde 1811003WL016163 Dhananjay Gopal Konde 00078 CNRB0001347 1536 1536 Processed 14/01/2023 N012300B9BA80 Dhananjay Gopal Konde ()
4 KHANDALA MH-11-003-006-001/410
(ATIT) 		1811003000NRG23110120230103985 11/01/2023 Rukmini Nathuram Sutar 1811003WL016163 Rukmini Nathuram Sutar 00078 CNRB0001347 1792 1792 Processed 14/01/2023 N012300B9BA81 Rukmini Nathuram Sutar ()
SubTotal 3328 3328
5 KHANDALA MH-11-003-062-001/110
(WANYACHIWADI) 		1811003000NRG23110120230103842 11/01/2023 Vishal Sanjay More 1811003WL016135 Vishal Sanjay More 00468 UBIN0570800 1536 1536 Processed 14/01/2023 N012300B9BA82 Vishal Sanjay More ()
6 KHANDALA MH-11-003-062-001/82
(WANYACHIWADI) 		1811003000NRG23110120230103848 11/01/2023 Jagannath Sadashicv More 1811003WL016135 Jagannath Sadashicv More 00468 UBIN0570800 1536 1536 Processed 14/01/2023 N012300B9BA83 Jagannath Sadashicv More ()
SubTotal 3072 3072
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_110123FTO_416812 Bank of India BKID0001323 Shirwal 1280
2 KHANDALA MH1811003999_110123FTO_416812 Bank of Maharastra MAHB0001630 Khandala 512
3 KHANDALA MH1811003999_110123FTO_416812 Canara Bank CNRB0001347 JAWALE 3328
4 KHANDALA MH1811003999_110123FTO_416812 Union Bank of India UBIN0570800 Khandala (PARGAON) 3072

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