Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811009999_021122FTO_306508
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 PATAN MH-11-009-166-001/161
(NAVSARWADI) 		1811009000NRG23021120220077286 02/11/2022 sayali sambhaji pawar 1811009WL012024 sayali sambhaji pawar 00051 MAHB0000256 1536 1536 Processed 10/11/2022 126672026 sayalisambhajipawar (000000)
2 PATAN MH-11-009-166-001/90
(NAVSARWADI) 		1811009000NRG23021120220077288 02/11/2022 SANBHAJI MAHIPATI PAWAR 1811009WL012024 SANBHAJI MAHIPATI PAWAR 00051 MAHB0000256 1536 1536 Processed 10/11/2022 126672026 SANBHAJIMAHIPATIPAWAR (000000)
SubTotal 3072 3072
3 PATAN MH-11-009-100-001/265
(KARPEWADI) 		1811009000NRG23021120220077280 02/11/2022 DADASO MANOHAR KARAPE 1811009WL012021 DADASO MANOHAR KARAPE 00051 MAHB0001050 1536 1536 Processed 10/11/2022 126672026 DADASOMANOHARKARAPE (000000)
SubTotal 1536 1536
4 PATAN MH-11-009-166-001/84
(NAVSARWADI) 		1811009000NRG23021120220077287 02/11/2022 MANGAL ASHOK JADHAV 1811009WL012024 MANGAL ASHOK JADHAV 00415 SBIN0001372 1536 1536 Processed 10/11/2022 126672026 MANGALASHOKJADHAV (000000)
SubTotal 1536 1536
5 PATAN MH-11-009-166-001/92
(NAVSARWADI) 		1811009000NRG23021120220077289 02/11/2022 SUSHAMA SHIVAJI PAWAR 1811009WL012024 SUSHAMA SHIVAJI PAWAR 00415 SBIN0018274 1536 1536 Processed 10/11/2022 126672026 SUSHAMASHIVAJIPAWAR (000000)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MH1811009999_021122FTO_306508 Bank of Maharastra MAHB0000256 MALHARPETH 3072
2 PATAN MH1811009999_021122FTO_306508 Bank of Maharastra MAHB0001050 DHAMANI 1536
3 PATAN MH1811009999_021122FTO_306508 State Bank of India SBIN0001372 PATAN 1536
4 PATAN MH1811009999_021122FTO_306508 State Bank of India SBIN0018274 MALHARPETH 1536

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