Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_040522FTO_54991
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 MIRAJ MH-12-001-008-001/2600
(BEDAG) 		1812001000NRG23040520220006204 04/05/2022 Ganpati Kisan adhav 1812001WL000863 Ganpati Kisan adhav 00048 BKID0001623 3072 3072 Processed 19/05/2022 771818179 GanpatiKisanadhav (000000)
2 MIRAJ MH-12-001-008-001/2600
(BEDAG) 		1812001000NRG23040520220006203 04/05/2022 Uttan Kisan Jadhav 1812001WL000863 Uttan Kisan Jadhav 00048 BKID0001623 3328 3328 Processed 19/05/2022 771818179 UttanKisanJadhav (000000)
SubTotal 6400 6400
Total 6400 6400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_040522FTO_54991 Bank of India BKID0001623 BEDAG 6400

Download In Excel