Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_050522FTO_56757
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-12-001-005-001/1189
(ARONDOLI) 		1812001000NRG23050520220006676 05/05/2022 Tukaram Namdev Rode 1812001WL000922 Tukaram Namdev Rode 00048 BKID0001508 1792 1792 Processed 19/05/2022 771810458 TukaramNamdevRode (000000)
SubTotal 1792 1792
2 MIRAJ MH-12-001-005-001/1171
(ARONDOLI) 		1812001000NRG23050520220006675 05/05/2022 Chintamani Mahavir Hankare 1812001WL000922 Chintamani Mahavir Hankare 00127 FDRL0001493 1792 1792 Processed 19/05/2022 771810458 ChintamaniMahavirHankare (000000)
SubTotal 1792 1792
3 MIRAJ MH-12-001-005-001/1171
(ARONDOLI) 		1812001000NRG23050520220006674 05/05/2022 Mahavir Sadashiv Hankare 1812001WL000922 Mahavir Sadashiv Hankare 00415 SBIN0000428 1792 1792 Processed 19/05/2022 771810458 MahavirSadashivHankare (000000)
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 MIRAJ MH1812001999_050522FTO_56757 Bank of India BKID0001508 MADHAVNAGAR 1792
2 MIRAJ MH1812001999_050522FTO_56757 FEDERAL BANK FDRL0001493 MIRAJ 1792
3 MIRAJ MH1812001999_050522FTO_56757 State Bank of India SBIN0000428 MIRAJ 1792

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