Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005_020123FTO_400436
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 PHALTAN MH-11-005-099-001/908
(SHINDENAGAR) 		1811005000NRG23020120230098808 02/01/2023 Ketan Anil Shinde 1811005WL015400 Ketan Anil Shinde 00048 BKID0001307 1536 1536 Processed 10/01/2023 N12220245CAC4 Ketan Anil Shinde ()
SubTotal 1536 1536
2 PHALTAN MH-11-005-054-001/503
(KURAWALI BUDRUK) 		1811005000NRG23020120230098761 02/01/2023 Rukhmini Bharat Danane 1811005WL015397 Rukhmini Bharat Danane 00415 SBIN0014614 1536 1536 Processed 10/01/2023 N12220245CAC3 MR BHARAT PANDURANG DANANE ()
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 PHALTAN MH1811005_020123FTO_400436 Bank of India BKID0001307 ASU 1536
2 PHALTAN MH1811005_020123FTO_400436 State Bank of India SBIN0014614 BARAD 1536

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