Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811004999_211022FTO_297116
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 KOREGAON MH-11-004-023-001/314
(BHOSE) 		1811004000NRG23201020220074657 21/10/2022 Pooja Ganesh raskar 1811004WL011642 Pooja Ganesh raskar 00051 MAHB0000286 1536 1536 Processed 22/10/2022 5898046615 Pooja Ganesh raskar ()
2 KOREGAON MH-11-004-023-001/314
(BHOSE) 		1811004000NRG23211020220075939 21/10/2022 Pooja Ganesh raskar 1811004WL011834 Pooja Ganesh raskar 00051 MAHB0000286 1536 1536 Processed 22/10/2022 5898046616 Pooja Ganesh raskar ()
SubTotal 3072 3072
3 KOREGAON MH-11-004-023-001/204
(BHOSE) 		1811004000NRG23201020220074468 21/10/2022 Suvarna Dadaso Mane 1811004WL011611 Suvarna Dadaso Mane 00051 MAHB0000862 1536 1536 Processed 22/10/2022 5898046618 Suvarna Dadaso Mane ()
4 KOREGAON MH-11-004-023-001/204
(BHOSE) 		1811004000NRG23201020220074590 21/10/2022 Suvarna Dadaso Mane 1811004WL011633 Suvarna Dadaso Mane 00051 MAHB0000862 1536 1536 Processed 22/10/2022 5898046617 Suvarna Dadaso Mane ()
5 KOREGAON MH-11-004-023-001/426
(BHOSE) 		1811004000NRG23211020220075945 21/10/2022 Pradeep Babaso Pawar 1811004WL011834 Pradeep Babaso Pawar 00051 MAHB0000862 1536 1536 Processed 22/10/2022 5898046619 Pradeep Babaso Pawar ()
6 KOREGAON MH-11-004-023-001/426
(BHOSE) 		1811004000NRG23201020220074666 21/10/2022 Pradeep Babaso Pawar 1811004WL011642 Pradeep Babaso Pawar 00051 MAHB0000862 1536 1536 Processed 22/10/2022 5898046620 Pradeep Babaso Pawar ()
SubTotal 6144 6144
7 KOREGAON MH-11-004-023-001/204
(BHOSE) 		1811004000NRG23201020220074467 21/10/2022 Dadaso Vitthal Mane 1811004WL011611 Dadaso Vitthal Mane 00165 IBKL0000473 1536 1536 Processed 22/10/2022 5898046612 Dadaso Vitthal Mane ()
8 KOREGAON MH-11-004-023-001/204
(BHOSE) 		1811004000NRG23201020220074589 21/10/2022 Dadaso Vitthal Mane 1811004WL011633 Dadaso Vitthal Mane 00165 IBKL0000473 1536 1536 Processed 22/10/2022 5898046613 Dadaso Vitthal Mane ()
SubTotal 3072 3072
9 KOREGAON MH-11-004-023-001/426
(BHOSE) 		1811004000NRG23211020220075946 21/10/2022 Vidya Pradeep Pawar 1811004WL011834 Vidya Pradeep Pawar 00168 ICIC0006459 1536 1536 Processed 22/10/2022 5898046614 Vidya Pradeep Pawar ()
SubTotal 1536 1536
Total 13824 13824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOREGAON MH1811004999_211022FTO_297116 Bank of Maharastra MAHB0000286 KOREGAON 3072
2 KOREGAON MH1811004999_211022FTO_297116 Bank of Maharastra MAHB0000862 CHIMANGAON 6144
3 KOREGAON MH1811004999_211022FTO_297116 IDBI BANK IBKL0000473 KOREGAON 3072
4 KOREGAON MH1811004999_211022FTO_297116 ICICI BANK ICIC0006459 KSHETRA MAHULI 1536

Download In Excel