Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_220722FTO_164366
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-12-001-005-001/510
(ARONDOLI) 		1812001000NRG23020620220014437 22/07/2022 pravin SURGOUNDA PATIL 1812001WL0002107 pravin SURGOUNDA PATIL 00114 IBKL0487SDC 1518 1518 Processed 08/09/2022 858173294 pravinSURGOUNDAPATIL (000000)
2 MIRAJ MH-12-001-040-001/66
(LAXMIWADI) 		1812001000NRG23200520220010943 22/07/2022 fulabai kashinath khot 1812001WL0001548 fulabai kashinath khot 00114 IBKL0487SDC 1548 1548 Rejected 08/09/2022 858173294 Account closed
3 MIRAJ MH-12-001-070-001/454
(TANANG) 		1812001000NRG23060620220015696 22/07/2022 Balwant Tukaram More 1812001WL0002307 Balwant Tukaram More 00114 IBKL0487SDC 1536 1536 Processed 08/09/2022 858173294 BalwantTukaramMore (000000)
SubTotal 4602 4602
Total 4602 4602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_220722FTO_164366 Distt.Central Coop.Bank 4602

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