Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_200123FTO_430326
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 KARAD MH-11-008-134-001/58
(POTHALE) 		1811008000NRG23190120230107801 20/01/2023 SUVARNA PARSHURAM BHOI 1811008WL016678 SUVARNA PARSHURAM BHOI 00045 BARB0KARADX 768 768 Processed 20/01/2023 8088941467 SUVARNA PARSHURAM BHOI ()
SubTotal 768 768
2 KARAD MH-11-008-162-001/67
(SUPANE) 		1811008000NRG23190120230107803 20/01/2023 Rekha Janardan Bhingardeve 1811008WL016679 Rekha Janardan Bhingardeve 00051 MAHB0000188 768 768 Processed 20/01/2023 8088941468 Rekha Janardan Bhingardeve ()
SubTotal 768 768
3 KARAD MH-11-008-052-001/57
(HANBARWADI) 		1811008000NRG23190120230107756 20/01/2023 Balkrushna KONDIBA KOLEKAR 1811008WL016673 Balkrushna KONDIBA KOLEKAR 00051 MAHB0000323 1536 1536 Processed 20/01/2023 8088941469 Balkrushna KONDIBA KOLEKAR ()
SubTotal 1536 1536
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_200123FTO_430326 Bank of Baroda BARB0KARADX KARAD,DIST.-SATARA 768
2 KARAD MH1811008999_200123FTO_430326 Bank of Maharastra MAHB0000188 KARAD 768
3 KARAD MH1811008999_200123FTO_430326 Bank of Maharastra MAHB0000323 MASUR 1536

Download In Excel