Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_220422FTO_41554
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-12-001-013-001/80900024
(BUDHGOAN) 		1812001000NRG23220420220002761 22/04/2022 pradip rangrao avale 1812001WL000469 pradip rangrao avale 00048 BKID0000949 2048 2048 Processed 05/05/2022 559888508 pradiprangraoavale (000000)
SubTotal 2048 2048
2 MIRAJ MH-12-001-013-001/80900042
(BUDHGOAN) 		1812001000NRG23220420220002762 22/04/2022 yosef namdev avale 1812001WL000469 yosef namdev avale 00048 BKID0001508 2560 2560 Processed 05/05/2022 559888508 yosefnamdevavale (000000)
SubTotal 2560 2560
3 MIRAJ MH-12-001-013-001/80900005
(BUDHGOAN) 		1812001000NRG23220420220002760 22/04/2022 Ajit Prabhakar Awale 1812001WL000469 Ajit Prabhakar Awale 00051 MAHB0001856 2560 2560 Processed 06/05/2022 559888508 AjitPrabhakarAwale (000000)
SubTotal 2560 2560
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_220422FTO_41554 Bank of India BKID0000949 WALIVADE GANDHINAGAR 2048
2 MIRAJ MH1812001999_220422FTO_41554 Bank of India BKID0001508 MADHAVNAGAR 2560
3 MIRAJ MH1812001999_220422FTO_41554 Bank of Maharastra MAHB0001856 BUDHGAON 2560

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