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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:41:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_150422FTO_31322

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-12-001-008-001/2600 (BEDAG)

1812001000NRG23150420220001140

15/04/2022

Ganpati Kisan adhav

1812001WL000174

Ganpati Kisan adhav

00048

BKID0001623

2048

2048

Processed

30/04/2022

478225639

GanpatiKisanadhav

(000000)

2

MIRAJ

MH-12-001-008-001/2600 (BEDAG)

1812001000NRG23150420220001139

15/04/2022

Uttan Kisan Jadhav

1812001WL000174

Uttan Kisan Jadhav

00048

BKID0001623

2048

2048

Processed

30/04/2022

478225639

UttanKisanJadhav

(000000)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MIRAJ	MH1812001999_150422FTO_31322	Bank of India	BKID0001623	BEDAG	4096

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