Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_151222FTO_374841
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-12-001-038-001/13
(KHATAV) 		1812001000NRG23151220220074608 15/12/2022 Vithoba Nivurutti Kamble 1812001WL013850 Vithoba Nivurutti Kamble 00415 SBIN0002139 1662 1662 Rejected 03/05/2023 N122200F784D8 DBFL
SubTotal 1662 1662
2 MIRAJ MH-12-001-038-001/17
(KHATAV) 		1812001000NRG23151220220074610 15/12/2022 Mantesh Rudrappa Kamble 1812001WL013850 Mantesh Rudrappa Kamble 00691 IPOS0000001 1662 1662 Rejected 03/05/2023 N122200F784D7 DBFL
3 MIRAJ MH-12-001-038-001/18
(KHATAV) 		1812001000NRG23151220220074611 15/12/2022 Ravikumar Rudrappa Kamble 1812001WL013850 Ravikumar Rudrappa Kamble 00691 IPOS0000001 1662 1662 Rejected 03/05/2023 N122200F784D6 DBFL
SubTotal 3324 3324
Total 4986 4986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_151222FTO_374841 State Bank of India SBIN0002139 ARAG 1662
2 MIRAJ MH1812001999_151222FTO_374841 India Post Payments Bank IPOS0000001 SANGLI 3324

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