Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:01 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_130422FTO_29381
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-12-001-005-001/39
(ARONDOLI) 		1812001000NRG23130420220001063 13/04/2022 Shrikant Balu Desai 1812001WL000161 Shrikant Balu Desai 00415 SBIN0000428 1792 1792 Processed 05/05/2022 542866947 ShrikantBaluDesai (000000)
SubTotal 1792 1792
2 MIRAJ MH-12-001-005-001/1130
(ARONDOLI) 		1812001000NRG23130420220001061 13/04/2022 santosh popat bhosle 1812001WL000161 santosh popat bhosle 00415 SBIN0002139 1792 1792 Processed 05/05/2022 542866947 santoshpopatbhosle (000000)
SubTotal 1792 1792
Total 3584 3584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_130422FTO_29381 State Bank of India SBIN0000428 MIRAJ 1792
2 MIRAJ MH1812001999_130422FTO_29381 State Bank of India SBIN0002139 ARAG 1792

Download In Excel