Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_120123APB_FTO_419226
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-12-001-071-001/1200
(TUNG) 		1812001000NRG23120120230081962 12/01/2023 Vishal Rajaram Pakhare 1812001WL015095 Vishal Rajaram Pakhare 00051 MAHB0000231 1536 1536 Processed 20/01/2023 A020230008702 PAKHARE VISHAL RAJENDRA SARASWAT BANK(652150)
SubTotal 1536 1536
2 MIRAJ MH-12-001-071-001/378
(TUNG) 		1812001000NRG23120120230081964 12/01/2023 Ashutosh Sanjay Kamble 1812001WL015095 Ashutosh Sanjay Kamble 00114 IBKL0487SDC 1536 1536 Processed 20/01/2023 A020230011278 Mr. ASHITOSH SANJAY KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
3 MIRAJ MH-12-001-071-001/937
(TUNG) 		1812001000NRG23120120230081965 12/01/2023 suman ashok pakhare 1812001WL015095 suman ashok pakhare 00468 UBIN0537802 1536 1536 Processed 20/01/2023 A020230011279 SUMAN ASHOK PAKHARE ICICI BANK LTD(508534)
SubTotal 1536 1536
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_120123APB_FTO_419226 Bank of Maharastra MAHB0000231 ASHTA 1536
2 MIRAJ MH1812001999_120123APB_FTO_419226 Distt.Central Coop.Bank IBKL0487SDC Sangli DCC Bank Ltd 1536
3 MIRAJ MH1812001999_120123APB_FTO_419226 Union Bank of India UBIN0537802 KASBE DIGRAJ 1536

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