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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:33:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_280622FTO_124485

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-12-001-072-001/1289 (VADDI)

1812001000NRG23280620220022671

28/06/2022

Chandrakant Vijaykumar Magdum

1812001WL003533

Chandrakant Vijaykumar Magdum

00051

MAHB0000235

1792

1792

Processed

05/07/2022

666820912

ChandrakantVijaykumarMagdum

(000000)

SubTotal

1792

1792

2

MIRAJ

MH-12-001-072-001/336 (VADDI)

1812001000NRG23280620220022673

28/06/2022

ramesh algonda kamble

1812001WL003533

ramesh algonda kamble

00468

UBIN0547174

1792

1792

Processed

05/07/2022

666820912

rameshalgondakamble

(000000)

SubTotal

1792

1792

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MIRAJ	MH1812001999_280622FTO_124485	Bank of Maharastra	MAHB0000235	MIRAJ	1792
2	MIRAJ	MH1812001999_280622FTO_124485	Union Bank of India	UBIN0547174	MHAISAL	1792

Download In Excel