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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:05:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_160922FTO_239644

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-12-001-043-001/8900001 (MAISHAL)

1812001000NRG23160920220045042

16/09/2022

vasudev hariba kamble

1812001WL008076

vasudev hariba kamble

00468

UBIN0547174

2560

2560

Processed

21/09/2022

190439992

vasudevharibakamble

(000000)

SubTotal

2560

2560

Total

2560

2560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MIRAJ	MH1812001999_160922FTO_239644	Union Bank of India	UBIN0547174	MHAISAL	2560

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