Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007_210323APB_FTO_485934
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 KHATAV MH-11-007-090-001/426
(PADAL) 		1811007000NRG23210320230133794 21/03/2023 Tanaji Narayan Sanap 1811007WL020798 Tanaji Narayan Sanap 00048 BKID0001301 1536 1536 Processed 27/03/2023 A086230047032 Tanaji Narayan Sanap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
2 KHATAV MH-11-007-090-001/428
(PADAL) 		1811007000NRG23210320230133796 21/03/2023 Bhanudas Narayan Sanap 1811007WL020798 Bhanudas Narayan Sanap 00048 BKID0001301 1536 1536 Processed 27/03/2023 A086230047033 BANUDAS NARAYAN SANAP BANK OF INDIA(508505)
SubTotal 3072 3072
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 KHATAV MH1811007_210323APB_FTO_485934 Bank of India BKID0001301 MAYANI 3072

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