Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_110722FTO_144841
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-12-001-031-001/637
(KAVALAPUR) 		1812001000NRG23110720220026610 11/07/2022 Savita Balaso Nalawade 1812001WL004275 Savita Balaso Nalawade 00048 BKID0001508 1536 1536 Processed 11/08/2022 412946184 SavitaBalasoNalawade (000000)
SubTotal 1536 1536
2 MIRAJ MH-12-001-031-001/636
(KAVALAPUR) 		1812001000NRG23110720220026609 11/07/2022 Kajal Balaso Nalawade 1812001WL004275 Kajal Balaso Nalawade 00051 MAHB0001856 1536 1536 Processed 11/08/2022 412946184 KajalBalasoNalawade (000000)
3 MIRAJ MH-12-001-031-001/638
(KAVALAPUR) 		1812001000NRG23110720220026611 11/07/2022 Omkar Uttam Nalawade 1812001WL004275 Omkar Uttam Nalawade 00051 MAHB0001856 1536 1536 Processed 11/08/2022 412946184 OmkarUttamNalawade (000000)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_110722FTO_144841 Bank of India BKID0001508 MADHAVNAGAR 1536
2 MIRAJ MH1812001999_110722FTO_144841 Bank of Maharastra MAHB0001856 BUDHGAON 3072

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