Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_190123FTO_429718
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-11-003-009-001/359
(BAWADA) 		1811003000NRG23170120230106987 19/01/2023 Sadhana tatyaso dudhane 1811003WL016544 Sadhana tatyaso dudhane 00045 BARB0KHANDA 1280 1280 Processed 18/03/2023 N01230150BC90 Sadhana tatyaso dudhane ()
SubTotal 1280 1280
2 KHANDALA MH-11-003-048-001/69
(PIMPRE BUDRUK) 		1811003000NRG23190120230107532 19/01/2023 Nita Ganesh Kuchekar 1811003WL016627 Nita Ganesh Kuchekar 00051 MAHB0000096 1536 1536 Processed 18/03/2023 N01230150BC92 Nita Ganesh Kuchekar ()
SubTotal 1536 1536
3 KHANDALA MH-11-003-061-001/20
(WAGOSHI) 		1811003000NRG23170120230107022 19/01/2023 Sakhubai Balu Dhaigude 1811003WL016551 Sakhubai Balu Dhaigude 00051 MAHB0001785 1280 1280 Processed 18/03/2023 N01230150BC96 Sakhubai Balu Dhaigude ()
SubTotal 1280 1280
4 KHANDALA MH-11-003-006-001/410
(ATIT) 		1811003000NRG23170120230106982 19/01/2023 Rukmini Nathuram Sutar 1811003WL016543 Rukmini Nathuram Sutar 00078 CNRB0001347 1536 1536 Processed 18/03/2023 N01230150BC91 Rukmini Nathuram Sutar ()
SubTotal 1536 1536
5 KHANDALA MH-11-003-012-001/46
(BHATGHAR) 		1811003000NRG23190120230107214 19/01/2023 Bhimrao Keru Bhalerao 1811003WL016586 Bhimrao Keru Bhalerao 00415 SBIN0000333 1280 1280 Processed 18/03/2023 N01230150BC95 MR BHIMAJI KERU BHALERAO ()
SubTotal 1280 1280
6 KHANDALA MH-11-003-062-001/110
(WANYACHIWADI) 		1811003000NRG23170120230107037 19/01/2023 Vishal Sanjay More 1811003WL016552 Vishal Sanjay More 00468 UBIN0570800 1536 1536 Processed 18/03/2023 N01230150BC93 Vishal Sanjay More ()
7 KHANDALA MH-11-003-062-001/82
(WANYACHIWADI) 		1811003000NRG23170120230107043 19/01/2023 Jagannath Sadashicv More 1811003WL016552 Jagannath Sadashicv More 00468 UBIN0570800 1536 1536 Processed 18/03/2023 N01230150BC94 Jagannath Sadashicv More ()
SubTotal 3072 3072
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_190123FTO_429718 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 1280
2 KHANDALA MH1811003999_190123FTO_429718 Bank of Maharastra MAHB0000096 NIRA BRANCH 1536
3 KHANDALA MH1811003999_190123FTO_429718 Bank of Maharastra MAHB0001785 ANDORI 1280
4 KHANDALA MH1811003999_190123FTO_429718 Canara Bank CNRB0001347 JAWALE 1536
5 KHANDALA MH1811003999_190123FTO_429718 State Bank of India SBIN0000333 BHOR 1280
6 KHANDALA MH1811003999_190123FTO_429718 Union Bank of India UBIN0570800 Khandala (PARGAON) 3072

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