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

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_270722FTO_170903
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-12-001-057-001/180
(SALGARE) 		1812001000NRG23270720220031988 27/07/2022 Shalan Mahadev Bandgar 1812001WL005392 Shalan Mahadev Bandgar 00045 BARB0DBBELA 1792 1792 Processed 07/09/2022 852106386 ShalanMahadevBandgar (000000)
SubTotal 1792 1792
2 MIRAJ MH-12-001-057-001/755
(SALGARE) 		1812001000NRG23270720220031989 27/07/2022 ATUL PANDIT SABLE 1812001WL005392 ATUL PANDIT SABLE 00415 SBIN0000428 1792 1792 Processed 07/09/2022 852106386 ATULPANDITSABLE (000000)
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_270722FTO_170903 Bank of Baroda BARB0DBBELA Belanki 1792
2 MIRAJ MH1812001999_270722FTO_170903 State Bank of India SBIN0000428 MIRAJ 1792

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