Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:41:00 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_140323APB_FTO_473322

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-12-001-029-001/260 (KAROLI)

1812001000NRG23140320230091733

14/03/2023

Dilip Tatyaso Patil

1812001WL017560

Dilip Tatyaso Patil

00048

BKID0001611

1792

1792

Processed

29/03/2023

A086230006727

PATIL DILIP TATASO

SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)

SubTotal

1792

1792

2

MIRAJ

MH-12-001-029-001/29 (KAROLI)

1812001000NRG23140320230091736

14/03/2023

kamal pandit patil

1812001WL017560

kamal pandit patil

00114

IBKL0487SDC

1792

1792

Processed

29/03/2023

A086230006725

PATIL KAMAL PANDIT

SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)

SubTotal

1792

1792

3

MIRAJ

MH-12-001-029-001/260 (KAROLI)

1812001000NRG23140320230091734

14/03/2023

Dipali Tatyaso Patil

1812001WL017560

Dipali Tatyaso Patil

00468

UBIN0543411

1792

1792

Processed

28/03/2023

A086230006726

DIPALI DILIP PATIL

UNION BANK OF INDIA(508500)

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_140323APB_FTO_473322	Bank of India	BKID0001611	TASGAON	1792
2	MIRAJ	MH1812001999_140323APB_FTO_473322	Distt.Central Coop.Bank	IBKL0487SDC	Sangli DCC Bank Ltd	1792
3	MIRAJ	MH1812001999_140323APB_FTO_473322	Union Bank of India	UBIN0543411	SONI	1792

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