Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811011999_081222FTO_365237
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-11-011-027-001/5
(GOROSHI) 		1811011000NRG23081220220090431 08/12/2022 Darshana Anand Ringe 1811011WL014089 Darshana Anand Ringe 00051 MAHB0000589 1280 1280 Processed 27/01/2023 570978874 DarshanaAnandRinge (000000)
SubTotal 1280 1280
2 MAHABALESHWAR MH-11-011-017-001/95
(DANVALI) 		1811011000NRG23081220220090433 08/12/2022 JAGANNATH SITARAM DANAWALE 1811011WL014090 JAGANNATH SITARAM DANAWALE 00051 MAHB0000922 1280 1280 Processed 27/01/2023 570978874 JAGANNATHSITARAMDANAWALE (000000)
SubTotal 1280 1280
3 MAHABALESHWAR MH-11-011-012-001/22
(BIRMANI) 		1811011000NRG23081220220090366 08/12/2022 NRENDRA RAVINDRA MORE 1811011WL014079 NRENDRA RAVINDRA MORE 00415 SBIN0061515 1792 1792 Processed 27/01/2023 570978874 NRENDRARAVINDRAMORE (000000)
SubTotal 1792 1792
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABALESHWAR MH1811011999_081222FTO_365237 Bank of Maharastra MAHB0000589 MAHABALESHWAR 1280
2 MAHABALESHWAR MH1811011999_081222FTO_365237 Bank of Maharastra MAHB0000922 BHILAR 1280
3 MAHABALESHWAR MH1811011999_081222FTO_365237 State Bank of India SBIN0061515 POLADPUR 1792

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