Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_180422FTO_32536
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-12-001-046-001/209
(MALLEWADI) 		1812001000NRG23180420220001177 18/04/2022 DILIP SHAMRAO KULKARNI 1812001WL000181 DILIP SHAMRAO KULKARNI 00048 BKID0001601 1028 1028 Processed 04/05/2022 536620884 DILIPSHAMRAOKULKARNI (000000)
2 MIRAJ MH-12-001-046-001/209
(MALLEWADI) 		1812001000NRG23180420220001179 18/04/2022 Nilavati Dilip Kulkarni 1812001WL000181 Nilavati Dilip Kulkarni 00048 BKID0001601 514 514 Processed 04/05/2022 536620884 NilavatiDilipKulkarni (000000)
3 MIRAJ MH-12-001-046-001/313
(MALLEWADI) 		1812001000NRG23180420220001181 18/04/2022 maheshwar namdev jadhav 1812001WL000181 maheshwar namdev jadhav 00048 BKID0001601 771 771 Processed 04/05/2022 536620884 maheshwarnamdevjadhav (000000)
SubTotal 2313 2313
4 MIRAJ MH-12-001-046-001/209
(MALLEWADI) 		1812001000NRG23180420220001178 18/04/2022 Pankaj Dilip Kulkarni 1812001WL000181 Pankaj Dilip Kulkarni 00078 CNRB0008530 1028 1028 Processed 04/05/2022 536620884 PankajDilipKulkarni (000000)
SubTotal 1028 1028
Total 3341 3341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_180422FTO_32536 Bank of India BKID0001601 MALGAON 2313
2 MIRAJ MH1812001999_180422FTO_32536 Canara Bank CNRB0008530 MIRAZ 1028

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