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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:34:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_190922FTO_241391

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-12-001-013-001/991 (BUDHGOAN)

1812001000NRG23190920220045857

19/09/2022

RANGUBAI KERAPPA MANE

1812001WL008225

RANGUBAI KERAPPA MANE

00048

BKID0001508

2380

2380

Processed

01/10/2022

358125604

RANGUBAIKERAPPAMANE

(000000)

SubTotal

2380

2380

Total

2380

2380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MIRAJ	MH1812001999_190922FTO_241391	Bank of India	BKID0001508	MADHAVNAGAR	2380

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