Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811011999_250323FTO_495244
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-11-011-054-002/25
(PARPAR) 		1811011000NRG23250320230136485 25/03/2023 DEVJI VITTHAL JADHAV 1811011WL021244 DEVJI VITTHAL JADHAV 00051 MAHB0000589 1792 1792 Processed 30/03/2023 N0323029F06E7 DEVJI VITTHAL JADHAV ()
2 MAHABALESHWAR MH-11-011-054-002/5
(PARPAR) 		1811011000NRG23250320230136486 25/03/2023 Suraj Devji Jadhav 1811011WL021244 Suraj Devji Jadhav 00051 MAHB0000589 1792 1792 Processed 30/03/2023 N0323029F06E6 Suraj Devji Jadhav ()
SubTotal 3584 3584
3 MAHABALESHWAR MH-11-011-054-002/58
(PARPAR) 		1811011000NRG23250320230136488 25/03/2023 MANGESH MORESHWAR DANGE 1811011WL021244 MANGESH MORESHWAR DANGE 00468 UBIN0543837 1792 1792 Processed 30/03/2023 N0323029F06E8 MANGESH MORESHWAR DANGE ()
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABALESHWAR MH1811011999_250323FTO_495244 Bank of Maharastra MAHB0000589 MAHABALESHWAR 3584
2 MAHABALESHWAR MH1811011999_250323FTO_495244 Union Bank of India UBIN0543837 MAHABALESHWAR 1792

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