Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:28:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811011999_070722FTO_141133
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 MAHABALESHWAR MH-11-011-061-001/40
(RULE) 		1811011000NRG23070720220037386 07/07/2022 sitaram sakharam shinde 1811011WL005347 sitaram sakharam shinde 00165 IBKL0000629 1792 1792 Processed 11/08/2022 410815903 sitaramsakharamshinde (000000)
2 MAHABALESHWAR MH-11-011-061-001/7
(RULE) 		1811011000NRG23070720220037390 07/07/2022 shrirang shantaram shinde 1811011WL005347 shrirang shantaram shinde 00165 IBKL0000629 1792 1792 Processed 11/08/2022 410815903 shrirangshantaramshinde (000000)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABALESHWAR MH1811011999_070722FTO_141133 IDBI BANK IBKL0000629 TAPOLA 3584

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