Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811011999_091222FTO_365389
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-11-011-079-001/17-A
(ZANZWAD) 		1811011000NRG23071220220089395 09/12/2022 ASHOK CHANDRAKANT MORE 1811011WL0013968 ASHOK CHANDRAKANT MORE 00114 SDCE0001053 1280 1280 Processed 27/01/2023 570970363 ASHOKCHANDRAKANTMORE (000000)
2 MAHABALESHWAR MH-11-011-079-001/17-A
(ZANZWAD) 		1811011000NRG23071220220089396 09/12/2022 SANGITA ASHOK MORE 1811011WL0013968 SANGITA ASHOK MORE 00114 SDCE0001053 1280 1280 Processed 27/01/2023 570970363 SANGITAASHOKMORE (000000)
SubTotal 2560 2560
3 MAHABALESHWAR MH-11-011-079-001/34-A
(ZANZWAD) 		1811011000NRG23071220220089484 09/12/2022 VITHABAI MAHADEV KADAM 1811011WL0013982 VITHABAI MAHADEV KADAM 00114 SDCE0001174 1280 1280 Processed 27/01/2023 570970363 VITHABAIMAHADEVKADAM (000000)
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABALESHWAR MH1811011999_091222FTO_365389 Distt.Central Coop.Bank 3840

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